FAC Explorer

Audit 299245

FY End
2023-06-30
Total Expended
$1.35M
Findings
0
Programs
2
Organization: City of Bayard (NM)
Year: 2023 Accepted: 2024-03-28
Auditor: Stone McGee & CO Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.34M Yes 0
20.932 Surface Transportation _ Discretionary Grants for Capital Investment $11,039 - 0

Contacts

Name Title Type
DAQ6K8KGEJR5 Gabriel Ramos Auditee
5755373327 Mike Stone Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE BASIS OF PRESENTATION
Title: NOTE 2 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Title: NOTE 3 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE INDIRECT COSTS