Audit 338257

FY End
2024-06-30
Total Expended
$5.82M
Findings
0
Programs
6
Organization: City of Clovis (NM)
Year: 2024 Accepted: 2025-01-15

Organization Exclusion Status:

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Contacts

Name Title Type
F1LRG5KKJGD7 Leighann Melancon Auditee
5757697828 MacLen Enriquez Auditor
No contacts on file

Notes to SEFA

Title: Sub-Recipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Clovis, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimi indirect cost rate. The de minimis cost rate is not consistently applied to all grants, per grant requirements. The City did not provide any federal awards to sub-recipients during the year.
Title: Federally Funded Loans Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Clovis, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The organization did not use the 10 percent de minimi indirect cost rate. The de minimis cost rate is not consistently applied to all grants, per grant requirements. The City has no federally funded loans or loan guarantee programs as of June 30, 2024.