FAC Explorer

Audit 3108

FY End
2023-06-30
Total Expended
$4.64M
Findings
0
Programs
10
Organization: El Camino Real Housing Authority (NM)
Year: 2023 Accepted: 2023-11-14
Auditor: Southwest Accounting Solutions LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.25M Yes 0
14.239 Home Investment Partnerships Program $356,462 - 0
14.267 Continuum of Care Program $320,260 - 0
14.879 Mainstream Vouchers $300,045 - 0
14.195 Section 8 Housing Assistance Payments Program $133,492 - 0
14.896 Family Self-Sufficiency Program $104,734 - 0
14.191 Multifamily Housing Service Coordinators $57,600 - 0
14.241 Housing Opportunities for Persons with Aids $52,657 - 0
14.278 Veterans Home Rehabilitation Program $44,854 - 0
21.023 Emergency Rental Assistance Program $25,780 - 0

Contacts

Name Title Type
MXSRF9CJKGL7 Maryann Chavez-Lopez Auditee
5757812013 Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.