Audit 291345

FY End
2023-06-30
Total Expended
$1.70M
Findings
0
Programs
12
Organization: Socorro County (NM)
Year: 2023 Accepted: 2024-02-20
Auditor: Sjt Group LLC

Organization Exclusion Status:

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Contacts

Name Title Type
HHK2NYDMCQR7 Sammie Vega-Finch Auditee
5758350589 Jeremiah Armijo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the federal financial assistance programs of the State of New Mexico, Socorro County, (the “County”), and is presented on the modified accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10% de minimis indirect cost rate.