Audit 338509

FY End
2024-06-30
Total Expended
$1.21M
Findings
0
Programs
3
Organization: Village of Milan (NM)
Year: 2024 Accepted: 2025-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $548,407 Yes 0
66.458 Clean Water State Revolving Fund $437,051 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $228,813 - 0

Contacts

Name Title Type
GQS7VJUMRA74 Candi Williams Auditee
5052851035 Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; De Minimis Rate Used: N Rate Explanation: Elected not to by entity Presentation of Award information
Title: Significant Accounting Polcies Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; De Minimis Rate Used: N Rate Explanation: Elected not to by entity Explains standards and presenatition
Title: Loan Guarantess Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; De Minimis Rate Used: N Rate Explanation: Elected not to by entity None
Title: Federally Funded Insurance Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; De Minimis Rate Used: N Rate Explanation: Elected not to by entity None
Title: Funds Provided to subreipients Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; De Minimis Rate Used: N Rate Explanation: Elected not to by entity None
Title: Noncash Assitance Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; De Minimis Rate Used: N Rate Explanation: Elected not to by entity None
Title: General Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; De Minimis Rate Used: N Rate Explanation: Elected not to by entity Financial data