Audit 11586

FY End
2023-06-30
Total Expended
$5.41M
Findings
0
Programs
12
Organization: Otero County (NM)
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

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Contacts

Name Title Type
J8GQTVNA1VP4 Julianne Hall Auditee
5754392704 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Federal Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Otero County, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The County did not use the de minimis cost rate. The de minimis cost rate is not consistently applied to all grants, per grant requirements No non-cash federal assistance was received during the year ended June 30, 2023.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Otero County, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The County did not use the de minimis cost rate. The de minimis cost rate is not consistently applied to all grants, per grant requirements Otero County provided no federal awards presented above to sub-recipients during the year.