Audit 329323

FY End
2024-06-30
Total Expended
$1.80M
Findings
0
Programs
5
Organization: Southwest Care Center (NM)
Year: 2024 Accepted: 2024-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids (hopwa) $1.14M Yes 0
93.918 Ryan White Hiv/aids Program Part C $288,527 - 0
93.917 Ryan White Hiv/aid Program Part B $210,868 - 0
93.527 Fy 2023 Expanding Covid-19 Vaccination $151,503 - 0
93.527 Bridge Access Program $12,231 - 0

Contacts

Name Title Type
LRUNX4XH7LK6 Jason Sanchez Auditee
5053952658 James Mann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This note is included to meet the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requirement that the schedule of expenditures of federal awards (the Schedule) include notes that describe the significant accounting policies used in preparing the Schedule. The accompanying schedule is prepared on the accrual basis of accounting and includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.