FAC Explorer

Audit 21299

FY End
2022-06-30
Total Expended
$10.00M
Findings
0
Programs
5
Organization: Mesilla Valley Public Housing Authority (NM)
Year: 2022 Accepted: 2023-01-15
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.68M - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $209,966 - 0
14.872 Public Housing Capital Fund $38,135 - 0
14.871 Section 8 Housing Choice Vouchers $30,069 Yes 0
14.896 Family Self-Sufficiency Program $21,163 - 0

Contacts

Name Title Type
MMYZAC3AXAS7 Elizabeth Garcia Auditee
5755282004 Chris Garner Auditor
No contacts on file

Notes to SEFA

Title: Federally Funded Loans Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grantactivity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on thefull accrual basis of accounting, which is the same basis as was used to prepare the fund financialstatements. The information in this Schedule is presented in accordance with the requirements ofUniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Housing Authority has no federally funded loans or loan guarantee programs as of June 30, 2022.
Title: Federally Funded Insurance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grantactivity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on thefull accrual basis of accounting, which is the same basis as was used to prepare the fund financialstatements. The information in this Schedule is presented in accordance with the requirements ofUniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Housing Authority has no federally funded insurance.
Title: Reconciliation of Schedule of Expenditures of Federal Awards to Financial S Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grantactivity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on thefull accrual basis of accounting, which is the same basis as was used to prepare the fund financialstatements. The information in this Schedule is presented in accordance with the requirements ofUniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See table in Report.