FAC Explorer

Audit 338512

FY End
2024-06-30
Total Expended
$4.47M
Findings
0
Programs
4
Organization: Clovis Housing Authority and Development (NM)
Year: 2024 Accepted: 2025-01-16
Auditor: Southwest Accounting Solutions LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.12M Yes 0
14.850 Public Housing Operating Fund $736,136 - 0
14.872 Public Housing Capital Fund $501,978 - 0
14.896 Family Self-Sufficiency Program $114,613 - 0

Contacts

Name Title Type
FTUFZ8UM2KA3 Josie Mount Auditee
5757697903 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