FAC Explorer

Audit 22254

FY End
2022-06-30
Total Expended
$3.55M
Findings
0
Programs
18
Organization: Valencia County (NM)
Year: 2022 Accepted: 2023-03-02
Auditor: Kubiak Melton & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds * $2.13M Yes 0
20.205 Highway Planning and Construction- Meadow Lake Rd Project $783,406 - 0
97.067 Homeland Security Grant Program 2021 $110,463 Yes 0
93.045 Older Americans Program - Title III-C1 $86,439 - 0
97.067 Homeland Security Grant Program 2020 $81,329 Yes 0
97.042 Emergency Management Performance Grants (empg) - Em Salary $68,211 - 0
93.045 Covid-19 Older Americans Program - Arpa Fund - Title III-C1- 2101nmcmc6 $56,965 - 0
93.045 Covid-19 Older Americans Program - Arpa Fund - Title III C-2- 2101nmhdc6 $47,405 - 0
93.044 Covid-19 Older Americans Program - Arpa Fund - Title III-B- 2101nmssc6 $32,061 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program - Jag 2021 $31,208 - 0
93.044 Older Americans Program - Title III-B $29,207 - 0
93.045 Older Americans Program - Title III-C2 $27,716 - 0
93.045 Covid-19 Older Americans Program - Cares - Amendment #1 - Iiihdc3 $21,457 - 0
93.045 Older Americans Program - Title III-C2 Supplemental $20,211 - 0
97.047 Bric: Building Resilient Infrastructure and Communities - Pre Diasaster Mitigation Grant $9,938 - 0
16.607 Bulletproof Vest Partnership Program- $6,044 - 0
16.606 State Criminal Alien Assistance Program (scaap) $4,802 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated- Traffic Safety Grant $4,782 - 0

Contacts

Name Title Type
MJNRU6LKM238 Loretta Trujillo Auditee
5058662030 Don Wittman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards containing federal grant activity of the County wasprepared using the modified accrual basis of accounting. The information in the schedule is presentedin accordance with the requirements of Title 2 US Code of Federal Regulations (CFR) Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: The County has elected to utilize the 10% minimum indirect cost rate when applicable.