FAC Explorer

Finding 622206 (2022-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 39964
Organization: Native Partnership for Housing, INC (NM)
Auditor: Sjt Group LLC

AI Summary

  • Answer: NPH missed the deadline for the annual federal reporting package.
  • Trend: This delay could indicate ongoing issues with timely reporting.
  • List: Follow up to ensure compliance and establish a plan to meet future deadlines.

Finding Text

NPH did not submit the annual federal reporting package within nine months after September 30, 2022.

Categories

Reporting

Other Findings in this Audit

  • 45763 2022-002
    Material Weakness
  • 45764 2022-003
    Significant Deficiency
  • 622205 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $555,080
21.012 Native Initiatives $256,128
21.116 Network Supplemental $220,000
21.116 Network Supplmental $4,000