Pueblo of Acoma Health Board

Audits
1
Findings
2
Total Expended
$1.83M
Latest Accepted
2026-06-30
Location: Pueblo of Acoma, NM
UEI: UCHTJHZ7VML9 EIN: 372164758

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Audits by Year

  • 2025 1

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Contacts

Name Title Type
Janay Maupin Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405916 2025 2026-06-30 SJT GROUP LLC $1.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405916 2025 2026-06-30 1221649 2025-002 Material Weakness Yes E
405916 2025 2026-06-30 1221648 2025-001 Material Weakness Yes N