FAC Explorer

Finding 507880 (2023-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-14
Audit: 328411
Organization: Laguna Housing Development and Management Enterprise (NM)
Auditor: Cliftonlarsonallen LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 507877 2023-002
    Significant Deficiency
  • 507878 2023-002
    Significant Deficiency
  • 507879 2023-002
    Significant Deficiency
  • 1084319 2023-002
    Significant Deficiency
  • 1084320 2023-002
    Significant Deficiency
  • 1084321 2023-002
    Significant Deficiency
  • 1084322 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.26M
14.867 Indian Housing Block Grants $2.29M
14.862 Indian Community Development Block Grant Program $1.03M
21.026 Homeowner Assistance Fund $123,602