FAC Explorer

Aha MacAv Housing Entity

Audits
2
Findings
8
Total Expended
$2.08M
Latest Accepted
2024-12-18
Location: Mohave Valley, AZ
UEI: LLERJFMS87Z4 EIN: 953155913

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Melinda Cruz EXECUTIVE DIRECTOR Auditee
Sanwar Harshwal Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333345 2023 2024-12-18 Bluearrow Cpa's $1.10M
289564 2022 2024-02-08 Bluearrow Cpa's $974,102

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333345 2023 2024-12-18 1092043 2023-001 Material Weakness Yes P
333345 2023 2024-12-18 1092042 2023-001 Material Weakness Yes P
333345 2023 2024-12-18 515601 2023-001 Material Weakness Yes P
333345 2023 2024-12-18 515600 2023-001 Material Weakness Yes P
289564 2022 2024-02-08 943100 2022-001 Material Weakness - P
289564 2022 2024-02-08 943099 2022-001 Material Weakness - P
289564 2022 2024-02-08 366658 2022-001 Material Weakness - P
289564 2022 2024-02-08 366657 2022-001 Material Weakness - P