FAC Explorer

Audit 32144

FY End
2022-06-30
Total Expended
$32.28M
Findings
0
Programs
14
Organization: Incorporated County of Los Alamos (NM)
Year: 2022 Accepted: 2023-01-19
Auditor: Morton Accounting Services LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.140 Los Alamos National Laboratory - Fire Protection $26.51M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.44M Yes 0
81.140 Pilt Distribution Payment $292,662 Yes 0
20.106 Airport Improvement Program $153,735 - 0
97.042 Emergency Management Performance Grants $115,827 - 0
15.226 Payments in Lieu of Taxes $99,717 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $55,991 - 0
97.067 Homeland Security Grant Program $24,850 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $14,764 Yes 0
16.588 Violence Against Women Formula Grants $9,090 - 0
10.665 Schools and Roads - Grants to States $4,909 - 0
16.575 Crime Victim Assistance $2,790 - 0
20.205 Highway Planning and Construction $2,267 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $290 - 0

Contacts

Name Title Type
NUDDNPTPSE45 Helen Perraglio Auditee
5056628360 Janet Pacheco-Morton Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: General. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the Incorporated County of Los Alamos (County).Basis of Accounting. The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note (1)D to the Countys basic financial statements.The amounts received from the federal government are recorded as intergovernmental revenues of the County.There were no sub recipients of these grant awards.Other Notes.[1] County's share of NNSA Cooperative agreement expenditures, ambulance billing and other receipts[2] Unspent amount refunded back to State De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 1427261.