Laguna Economic Advancement

Audits
1
Findings
4
Total Expended
$772,222
Latest Accepted
2024-09-27
Location: Laguna, NM
UEI: EZLLF7VYLLH5 EIN: 843497697

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Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jim Hooper Chief Executive Officer Auditee
Alex Gurule Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
321739 2023 2024-09-27 Loftis and Lovato Group $772,222

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321739 2023 2024-09-27 1075351 2023-002 Significant Deficiency - P
321739 2023 2024-09-27 1075350 2023-002 Significant Deficiency - P
321739 2023 2024-09-27 498909 2023-002 Significant Deficiency - P
321739 2023 2024-09-27 498908 2023-002 Significant Deficiency - P