FAC Explorer

Aha MacAv Housing Entity

Audits
3
Findings
17
Total Expended
$3.53M
Latest Accepted
2026-06-10
Location: Mohave Valley, AZ
UEI: LLERJFMS87Z4 EIN: 953155913

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Ramon Rodriguez Finance Manager Auditee
Melinda Cruz EXECUTIVE DIRECTOR Auditee
Sanwar Harshwal Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403436 2024 2026-06-10 BLUE ARROW CPA'S $1.46M
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
403436 2024 2026-06-10 1217288 2024-003 Material Weakness Yes I
403436 2024 2026-06-10 1217287 2024-002 Material Weakness Yes E
403436 2024 2026-06-10 1217286 2024-001 Material Weakness Yes L
403436 2024 2026-06-10 1217285 2024-003 Material Weakness Yes I
403436 2024 2026-06-10 1217284 2024-002 Material Weakness Yes E
403436 2024 2026-06-10 1217283 2024-001 Material Weakness Yes L
403436 2024 2026-06-10 1217282 2024-003 Material Weakness Yes I
403436 2024 2026-06-10 1217281 2024-002 Material Weakness Yes E
403436 2024 2026-06-10 1217280 2024-001 Material Weakness Yes L
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