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Organizations
Hacienda, Inc.

Hacienda, Inc.

Audits

1

Findings

2

Total Expended

$1.02M

Latest Accepted

2023-04-04

Location: Phoenix, AZ

UEI: DZUMRDJLBH25 EIN: 860253158

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$804,593
Coronavirus State and Local Fiscal Recovery Funds
21.027

$148,660
Enhanced Mobility of Seniors and Individuals with Disabilities
20.513

$61,489
Community Development Block Grants/entitlement Grants
14.218

$3,704

Contacts

Name	Title	Type
Laura Worthy	CFO	Auditee
Christopher Tiffany	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
45113	2022	2023-04-04	Forvis LLP	$1.02M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
45113	2022	2023-04-04	619689	2022-002	Significant Deficiency	-	A
45113	2022	2023-04-04	43247	2022-002	Significant Deficiency	-	A