SANTO DOMINGO TRIBAL HOUSING AUTHORITY: Single Audit Reports and Findings
SANTO DOMINGO TRIBAL HOUSING AUTHORITY filed 3 single audits between 2016 and 2023; the most recently observed auditor is KUBIAK MELTON & ASSOCIATES, LLC (2023), and the 2023 report lists 5 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; SANTO DOMINGO TRIBAL HOUSING AUTHORITY is recorded in SANTO DOMINGO PUEBLO, New Mexico under EIN 850443030, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $835,626 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 5 | MW / SD | 2023-12-GSAFAC-0000424527 |
| 2019 | 2019-12-31 | $775,729 | $750,000 | LOFTIS & LOVATO GROUP | 9 | MW / SD | 2019-12-CENSUS-0000216697 |
| 2016 | 2016-12-31 | $1,779,653 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 1 | — | 2016-12-CENSUS-0000216697 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $756,035 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $79,553 | Yes |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $38 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-003 | L | Significant deficiency | Yes |
| 2023-004 | L | Significant deficiency | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits SANTO DOMINGO TRIBAL HOUSING AUTHORITY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “SANTO DOMINGO TRIBAL HOUSING AUTHORITY Single Audits.” https://getauditradar.com/single-audits/nm/santo-domingo-tribal-housing-authority-850443030/. Data as of 2026-09-18.