Audit 338510

FY End
2024-06-30
Total Expended
$6.21M
Findings
0
Programs
8
Organization: City of Carlsbad (NM)
Year: 2024 Accepted: 2025-01-16

Organization Exclusion Status:

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Contacts

Name Title Type
LKCDUTRJHFY6 Melissa Salcido Auditee
5752347922 Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: GASB Standards and relavant proactices were followed. De Minimis Rate Used: N Rate Explanation: Not used for Client Explained Presentation
Title: Significant Accounting Polcies Accounting Policies: GASB Standards and relavant proactices were followed. De Minimis Rate Used: N Rate Explanation: Not used for Client Explained Polcies used
Title: Loan Guarantees Accounting Policies: GASB Standards and relavant proactices were followed. De Minimis Rate Used: N Rate Explanation: Not used for Client PY Loans Presented
Title: Federally Funded Insurance Accounting Policies: GASB Standards and relavant proactices were followed. De Minimis Rate Used: N Rate Explanation: Not used for Client None
Title: Funds Provided to Sub-recipients Accounting Policies: GASB Standards and relavant proactices were followed. De Minimis Rate Used: N Rate Explanation: Not used for Client None
Title: Noncash Assistance Accounting Policies: GASB Standards and relavant proactices were followed. De Minimis Rate Used: N Rate Explanation: Not used for Client None
Title: General Accounting Policies: GASB Standards and relavant proactices were followed. De Minimis Rate Used: N Rate Explanation: Not used for Client Awards and other Expense