FAC Explorer

Audit 301411

FY End
2023-06-30
Total Expended
$2.66M
Findings
0
Programs
7
Organization: Truth Or Consequences Housing Authority (NM)
Year: 2023 Accepted: 2024-03-31
Auditor: Stone McGee & CO Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $975,379 Yes 0
10.415 Rural Rental Housing Loans $655,255 - 0
14.872 Public Housing Capital Fund $414,113 - 0
14.850 Public and Indian Housing $275,767 Yes 0
10.427 Rural Rental Assistance Payments $156,810 - 0
14.879 Mainstream Vouchers $99,185 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $79,628 - 0

Contacts

Name Title Type
FLANWL4HQNF3 Teresa Castaneda Auditee
5758942244 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 RURAL RENTAL HOUSING LOANS
Title: NOTE 4 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE INDIRECT COSTS