FAC Explorer

Pueblo of Acoma Housing Authority

Audits
3
Findings
20
Total Expended
$6.60M
Latest Accepted
2025-09-29
Location: Pueblo of Acoma, NM
UEI: JN1ZJ2NL13P7 EIN: 651303187

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
David, Martinez Finance Manager Auditee
Floyd Tortalita EXECUTIVE DIRECTOR Auditee
Jeremiah Armijo Senior Audit Manager Auditee
Albert Hwu Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368748 2024 2025-09-29 Sjt Group LLC $1.48M
330192 2023 2024-11-27 Sjt Group LLC $1.83M
55397 2022 2023-10-01 Blue Arrow INC $3.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368748 2024 2025-09-29 1156448 2024-002 Material Weakness Yes B
368748 2024 2025-09-29 1156447 2024-002 Material Weakness Yes B
330192 2023 2024-11-27 1088903 2023-007 Significant Deficiency - P
330192 2023 2024-11-27 1088902 2023-007 Significant Deficiency - P
330192 2023 2024-11-27 1088901 2023-007 Significant Deficiency - P
330192 2023 2024-11-27 1088900 2023-006 Significant Deficiency - I
330192 2023 2024-11-27 1088899 2023-006 Significant Deficiency - I
330192 2023 2024-11-27 1088898 2023-006 Significant Deficiency - I
330192 2023 2024-11-27 1088897 2023-005 Significant Deficiency - L
330192 2023 2024-11-27 1088896 2023-005 Significant Deficiency - L
330192 2023 2024-11-27 1088895 2023-005 Significant Deficiency - L
330192 2023 2024-11-27 512461 2023-007 Significant Deficiency - P
330192 2023 2024-11-27 512460 2023-007 Significant Deficiency - P
330192 2023 2024-11-27 512459 2023-007 Significant Deficiency - P
330192 2023 2024-11-27 512458 2023-006 Significant Deficiency - I
330192 2023 2024-11-27 512457 2023-006 Significant Deficiency - I
330192 2023 2024-11-27 512456 2023-006 Significant Deficiency - I
330192 2023 2024-11-27 512455 2023-005 Significant Deficiency - L
330192 2023 2024-11-27 512454 2023-005 Significant Deficiency - L
330192 2023 2024-11-27 512453 2023-005 Significant Deficiency - L