Audit 328202

FY End
2024-06-30
Total Expended
$12.61M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-11-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $2.12M - 0
14.182 Section 8 New Construction and Substantial Rehabilitation $290,049 - 0
14.871 Section 8 Housing Choice Vouchers $78,018 Yes 0
14.896 Family Self-Sufficiency Program $44,896 - 0
14.872 Public Housing Capital Fund $9,956 - 0

Contacts

Name Title Type
MMYZAC3AXAS7 Elizabeth Garcia Auditee
5755282004 Chris Garner Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on the full accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Housing Authority did not elect to use the allowed 10% indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on the full accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Federally Funded Loans Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on the full accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Housing Authority did not elect to use the allowed 10% indirect cost rate. The Housing Authority has no federally funded loans or loan guarantee programs as of June 30, 2024.
Title: 10% de minimus Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on the full accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Housing Authority did not elect to use the allowed 10% indirect cost rate. The Housing Authority did not elect to use the allowed 10% indirect cost rate.
Title: Federally Funded Insurance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on the full accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Housing Authority did not elect to use the allowed 10% indirect cost rate. The Housing Authority has no federally funded insurance.
Title: Reconciliation of Schedule of Expenditures of Federal Awards to Financial Statements Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Mesilla Valley Public Housing Authority (the "Housing Authority") and is presented on the full accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Housing Authority did not elect to use the allowed 10% indirect cost rate. See notes to the SEFA for table/chart