FAC Explorer

San Carlos Housing Authority

Audits
3
Findings
50
Total Expended
$16.76M
Latest Accepted
2026-08-19
Location: Peridot, AZ
UEI: C188H333J6B6 EIN: 860188958

SAM.gov Exclusion Status:

Audits by Year

  • 2018 1
  • 2019 1
  • 2020 1

Top Programs

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Contacts

Name Title Type
Marthalene Interpreter Executive Director Auditee
Jeremiah Armijo Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409440 2020 2026-08-19 WALKER & ARMSTRONG LLP $4.23M
358188 2019 2025-06-05 Sjt Group LLC $3.70M
336834 2018 2025-01-09 Sjt Group LLC $8.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409440 2020 2026-08-19 1227363 2020-106 Material Weakness Yes E
409440 2020 2026-08-19 1227362 2020-105 Material Weakness Yes I
409440 2020 2026-08-19 1227361 2020-104 Material Weakness Yes B
409440 2020 2026-08-19 1227360 2020-103 Material Weakness Yes N
409440 2020 2026-08-19 1227359 2020-102 Material Weakness Yes F
409440 2020 2026-08-19 1227358 2020-101 Material Weakness Yes L
409440 2020 2026-08-19 1227357 2020-106 Material Weakness Yes E
409440 2020 2026-08-19 1227356 2020-105 Material Weakness Yes I
409440 2020 2026-08-19 1227355 2020-104 Material Weakness Yes B
409440 2020 2026-08-19 1227354 2020-103 Material Weakness Yes N
409440 2020 2026-08-19 1227353 2020-102 Material Weakness Yes F
409440 2020 2026-08-19 1227352 2020-101 Material Weakness Yes L
358188 2019 2025-06-05 1140542 2019-011 Material Weakness Yes LP
358188 2019 2025-06-05 1140541 2019-010 Significant Deficiency Yes N
358188 2019 2025-06-05 1140540 2019-009 Significant Deficiency Yes I
358188 2019 2025-06-05 1140539 2019-008 Material Weakness Yes E
358188 2019 2025-06-05 1140538 2019-007 Significant Deficiency Yes AB
358188 2019 2025-06-05 1140537 2019-006 Material Weakness Yes L
358188 2019 2025-06-05 564100 2019-011 Material Weakness Yes LP
358188 2019 2025-06-05 564099 2019-010 Significant Deficiency Yes N
358188 2019 2025-06-05 564098 2019-009 Significant Deficiency Yes I
358188 2019 2025-06-05 564097 2019-008 Material Weakness Yes E
358188 2019 2025-06-05 564096 2019-007 Significant Deficiency Yes AB
358188 2019 2025-06-05 564095 2019-006 Material Weakness Yes L
336834 2018 2025-01-09 1094887 2018-014 Material Weakness - P
336834 2018 2025-01-09 1094886 2018-012 Material Weakness Yes I
336834 2018 2025-01-09 1094885 2018-009 Material Weakness - A
336834 2018 2025-01-09 1094884 2018-008 Significant Deficiency - L
336834 2018 2025-01-09 1094883 2018-007 Significant Deficiency - C
336834 2018 2025-01-09 1094882 2018-014 Material Weakness - P
336834 2018 2025-01-09 1094881 2018-013 Significant Deficiency - N
336834 2018 2025-01-09 1094880 2018-012 Material Weakness Yes I
336834 2018 2025-01-09 1094879 2018-011 Significant Deficiency - G
336834 2018 2025-01-09 1094878 2018-010 Significant Deficiency - E
336834 2018 2025-01-09 1094877 2018-009 Material Weakness - A
336834 2018 2025-01-09 1094876 2018-008 Significant Deficiency - L
336834 2018 2025-01-09 1094875 2018-007 Significant Deficiency - C
336834 2018 2025-01-09 518445 2018-014 Material Weakness - P
336834 2018 2025-01-09 518444 2018-012 Material Weakness Yes I
336834 2018 2025-01-09 518443 2018-009 Material Weakness - A
336834 2018 2025-01-09 518442 2018-008 Significant Deficiency - L
336834 2018 2025-01-09 518441 2018-007 Significant Deficiency - C
336834 2018 2025-01-09 518440 2018-014 Material Weakness - P
336834 2018 2025-01-09 518439 2018-013 Significant Deficiency - N
336834 2018 2025-01-09 518438 2018-012 Material Weakness Yes I
336834 2018 2025-01-09 518437 2018-011 Significant Deficiency - G
336834 2018 2025-01-09 518436 2018-010 Significant Deficiency - E
336834 2018 2025-01-09 518435 2018-009 Material Weakness - A
336834 2018 2025-01-09 518434 2018-008 Significant Deficiency - L
336834 2018 2025-01-09 518433 2018-007 Significant Deficiency - C