FAC Explorer

Audit 297825

FY End
2023-06-30
Total Expended
$2.87M
Findings
0
Programs
6
Organization: City of Belen (NM)
Year: 2023 Accepted: 2024-03-26
Auditor: Cordova CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
99.U01 Airport Operations $1.47M Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $1.00M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $276,392 Yes 0
94.002 Retired and Senior Volunteer Program $77,347 - 0
97.U03 Dhesm Grant $29,767 - 0
93.U02 Brg-19-01 Grant $15,500 - 0

Contacts

Name Title Type
GKJSD9UTSLN1 Daniel Carbajal Auditee
5059662738 Bobby Cordova Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of the City of Belen and is presented on the modified accrual 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 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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 City did not elect to use the allowed 10% indirect cost rate.