FAC Explorer

Audit 338652

FY End
2024-06-30
Total Expended
$413,319
Findings
2
Programs
2
Organization: Village of Angel Fire (NM)
Year: 2024 Accepted: 2025-01-17
Auditor: Southwest Accounting Solutions LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
519563 2024-004 - Yes L
1096005 2024-004 - Yes L

Programs

ALN Program Spent Major Findings
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $75,000 - 0
66.458 Clean Water State Revolving Fund $0 Yes 1

Contacts

Name Title Type
T8KNKKD5LKN4 Heather McPeek Auditee
5753773232 Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: GAAP and GASB Standards De Minimis Rate Used: N Rate Explanation: Client elected not to Explains Basis of Accounting
Title: Significant Accounting Policies Accounting Policies: GAAP and GASB Standards De Minimis Rate Used: N Rate Explanation: Client elected not to Explains Significant Accounting Policies
Title: Sub Recipients Accounting Policies: GAAP and GASB Standards De Minimis Rate Used: N Rate Explanation: Client elected not to None
Title: Noncash federal Assistance Accounting Policies: GAAP and GASB Standards De Minimis Rate Used: N Rate Explanation: Client elected not to None
Title: Federally Funded Insurance Accounting Policies: GAAP and GASB Standards De Minimis Rate Used: N Rate Explanation: Client elected not to None
Title: Loan Guarantees Accounting Policies: GAAP and GASB Standards De Minimis Rate Used: N Rate Explanation: Client elected not to Lisitng Provided
Title: General Accounting Policies: GAAP and GASB Standards De Minimis Rate Used: N Rate Explanation: Client elected not to Lisitng Provided

Finding Details

Finding 2024-004
The Village did not submit their Single Audit reporting package Timely
Finding 2024-004
The Village did not submit their Single Audit reporting package Timely