FAC Explorer

Audit 337488

FY End
2024-06-30
Total Expended
$15.82M
Findings
0
Programs
4
Organization: Eastern Regional Housing Authority (NM)
Year: 2024 Accepted: 2025-01-13
Auditor: Southwest Accounting Solutions LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $3.37M - 0
14.850 Public Housing Operating Fund $1.54M - 0
14.871 Section 8 Housing Choice Vouchers $690,878 - 0
14.896 Family Self-Sufficiency Program $152,970 - 0

Contacts

Name Title Type
PFRGBKCTVZT1 Irene Murillo Auditee
5756220881 Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Generally Accepted Auditing Standards De Minimis Rate Used: N Rate Explanation: Not elected to be used by entity Accrual based
Title: Loan Guarantees Accounting Policies: Generally Accepted Auditing Standards De Minimis Rate Used: N Rate Explanation: Not elected to be used by entity No loan Guarantees
Title: Sub-recipients Accounting Policies: Generally Accepted Auditing Standards De Minimis Rate Used: N Rate Explanation: Not elected to be used by entity None
Title: Noncash Federal Assistance Accounting Policies: Generally Accepted Auditing Standards De Minimis Rate Used: N Rate Explanation: Not elected to be used by entity None
Title: Indirect Cost Rate Accounting Policies: Generally Accepted Auditing Standards De Minimis Rate Used: N Rate Explanation: Not elected to be used by entity Not used
Title: General Accounting Policies: Generally Accepted Auditing Standards De Minimis Rate Used: N Rate Explanation: Not elected to be used by entity Sefa vs other expenses