Finding 1237697 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-28

Audit: 412635

Organization: Pueblo of Acoma Housing Authority (NM)

Auditor: SJT GROUP LLC

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	INDIAN HOUSING BLOCK GRANTS	$1.53M
21.026	HOMEOWNER ASSISTANCE FUND	$10,000