Audit 15679

FY End
2023-06-30
Total Expended
$1.81M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
ZNSMG6KNXKQ5 Nicole Martinez Auditee
5755232219 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mesilla Valley Community of Hope 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mesilla Valley Community of Hope 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Non-cash assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mesilla Valley Community of Hope 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimis indirect cost rate. Non-cash assistance
Title: Federal loans or loan guarantee Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mesilla Valley Community of Hope 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimis indirect cost rate. Federal loans or loan guarantee
Title: Payments to subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mesilla Valley Community of Hope 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimis indirect cost rate. Of the federal expenditures presented in the schedule, Mesilla Valley Community of Hope provided no federal awards to subrecipients.
Title: Assistance Listing Numbers/ Pass-Through Grantor Numbers Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mesilla Valley Community of Hope 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimis indirect cost rate. Federal granting agencies or their pass-through agencies are responsible for providing Mesilla Valley Community of Hope with the Assistance Listing number for each grant or contract. In cases where a federal granting agency did not provide the Assistance Listing number, other identifying numbers are presented on the schedule of expenditures of federal awards, if available. In addition, for pass-through awards, the pass-through granting agencies are responsible for providing the organization with the Assistance Listing number as well as pass-through grantor numbers. In cases where the pass-through granting agency did not provide this number to the organization, it is noted as "NA" (not available) on the schedule of expenditures of federal awards.
Title: De-minimis indirect cost rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mesilla Valley Community of Hope 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimis indirect cost rate. The organization did not use the 10 percent de minimis indirect cost rate.