FAC Explorer

Audit 299336

FY End
2023-06-30
Total Expended
$1.07M
Findings
0
Programs
2
Organization: Bayard Housing Authority (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
14.872 Public Housing Capital Fund $699,630 Yes 0
14.850 Public and Indian Housing $367,343 - 0

Contacts

Name Title Type
L8N6DLUHG3M7 Jolene Dominguez Auditee
5755372296 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