FAC Explorer

Audit 3126

FY End
2023-06-30
Total Expended
$5.53M
Findings
0
Programs
8
Organization: City of Socorro (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
10.760 Water and Waste Disposal Systems for Rural Communities $3.74M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.22M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $182,154 - 0
16.601 Corrections_training and Staff Development $110,623 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $99,363 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $88,459 - 0
93.531 Pphf - Community Transfromation Grants and National Dissemination and Support for Community Transformation Grants - Financed Solely by Preventinon and Public Health Funds $67,075 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $18,977 - 0

Contacts

Name Title Type
LG2JNLJS4CS1 Ruby Lopez Auditee
5758350240 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 City has not elected to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.