Audit 327511

FY End
2023-06-30
Total Expended
$819,148
Findings
2
Programs
1
Organization: Village of Angel Fire (NM)
Year: 2023 Accepted: 2024-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
504822 2023-007 - - A
1081264 2023-007 - - A

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $819,148 Yes 1

Contacts

Name Title Type
T8KNKKD5LKN4 Heather McPeek Auditee
5753773232 George G Mamerow Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: GASB Standars follwed as well as any directions from the uniform guidance. De Minimis Rate Used: N Rate Explanation: Elected not to Accrual based
Title: Loan Guarantees Accounting Policies: GASB Standars follwed as well as any directions from the uniform guidance. De Minimis Rate Used: N Rate Explanation: Elected not to No loan Guarantees
Title: Sub-recipients Accounting Policies: GASB Standars follwed as well as any directions from the uniform guidance. De Minimis Rate Used: N Rate Explanation: Elected not to None
Title: Noncash Federal Assistance Accounting Policies: GASB Standars follwed as well as any directions from the uniform guidance. De Minimis Rate Used: N Rate Explanation: Elected not to None
Title: Indirect Cost Rate Accounting Policies: GASB Standars follwed as well as any directions from the uniform guidance. De Minimis Rate Used: N Rate Explanation: Elected not to Not used
Title: General Accounting Policies: GASB Standars follwed as well as any directions from the uniform guidance. De Minimis Rate Used: N Rate Explanation: Elected not to Sefa vs other expenses

Finding Details

The Village did not submit their Single Audit reporting package (Financial Statements, Data Collection Form, and Corrective Action Plan) within the required time period.
The Village did not submit their Single Audit reporting package (Financial Statements, Data Collection Form, and Corrective Action Plan) within the required time period.