Audit 290674

FY End
2023-06-30
Total Expended
$877,718
Findings
0
Programs
2
Organization: Village of Tijeras (NM)
Year: 2023 Accepted: 2024-02-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $815,702 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $62,016 - 0

Contacts

Name Title Type
U16GQL26VFW1 Audrey Caufield Auditee
5052811220 Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the 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 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 Village elected not to use the 10% de minimis cost rate.