FAC Explorer

Audit 19239

FY End
2022-06-30
Total Expended
$3.79M
Findings
0
Programs
11
Organization: El Camino Real Housing Authority (NM)
Year: 2022 Accepted: 2023-04-04
Auditor: Southwest Accounting Solutions

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.92M Yes 0
14.267 Continuum of Care Program $278,781 - 0
14.879 Mainstream Vouchers $146,084 - 0
14.195 Section 8 Housing Assistance Payments Program-Component Unit $117,927 - 0
21.023 Emergency Rental Assistance Program $61,688 - 0
14.896 Family Self-Sufficiency Program $57,003 - 0
14.191 Multifamily Housing Service Coordinators-Component Unit $55,011 - 0
14.278 Veterans Home Rehabilitation Program $52,076 - 0
14.871 Section 8 Housing Choice Vouchers Arp $47,209 - 0
14.241 Housing Opportunities for Persons with Aids $37,111 - 0
14.239 Home Investment Partnerships Program $14,123 - 0

Contacts

Name Title Type
MXSRF9CJKGL7 Mary Ann Chavez-Lopez Auditee
5052076621 Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA was prepared using standards applicable to financial audits contained in Government Auditing Standards,issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.