FAC Explorer

Audit 28855

FY End
2022-06-30
Total Expended
$42.19M
Findings
0
Programs
11
Organization: New Mexico Corrections Department (NM)
Year: 2022 Accepted: 2023-02-16
Auditor: Carr Rigg & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Covid-19: Coronavirus Relief Fund $41.00M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $509,017 - 0
84.002 Adult Education - Basic Grants to States $368,119 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program (jag) $65,356 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $63,898 - 0
16.575 Crime Victim Assistance $59,050 - 0
16.922 Equitable Sharing Program $46,970 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $38,971 - 0
16.751 Edward Byrne Memorial Competitive Grant Program $20,403 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $12,872 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $1,000 - 0

Contacts

Name Title Type
LJKLEELFXGG7 Wanda Gonzales Auditee
5058278645 Robert Lemmon Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Loans Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grantactivity of the New Mexico Corrections Department (the "Agency") and is presented on the modifiedaccrual basis of accounting, which is the same basis as was used to prepare the fund financial statements.The information in this Schedule is presented in accordance with the requirements of UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Therefore, some amounts presented in this schedule may differ from amounts presented in,or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Agency did not expend federal awards related to loans or loan guarantees during the year.
Title: Note 4: Federally Funded Insurance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grantactivity of the New Mexico Corrections Department (the "Agency") and is presented on the modifiedaccrual basis of accounting, which is the same basis as was used to prepare the fund financial statements.The information in this Schedule is presented in accordance with the requirements of UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Therefore, some amounts presented in this schedule may differ from amounts presented in,or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Agency has no federally funded insurance.
Title: Note 5: Reconciliation of Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grantactivity of the New Mexico Corrections Department (the "Agency") and is presented on the modifiedaccrual basis of accounting, which is the same basis as was used to prepare the fund financial statements.The information in this Schedule is presented in accordance with the requirements of UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Therefore, some amounts presented in this schedule may differ from amounts presented in,or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See table on financial statements on page 113.