Audit 312854

FY End
2022-10-31
Total Expended
$1.65M
Findings
0
Programs
3
Organization: New Mexico Humanities Council (NM)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities_federal/state Partnership $586,383 Yes 0
15.224 Cultural Resource Management $103,172 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $6,486 - 0

Contacts

Name Title Type
DWZYAYS4MBA8 Brandon Johnson Auditee
5056337370 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: Non-cash assistance Accounting Policies: Basis of presentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. GSA_MIGRATION
Title: Capital advances Accounting Policies: Basis of presentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. GSA_MIGRATION