FAC Explorer

Audit 339594

FY End
2024-06-30
Total Expended
$8.48M
Findings
0
Programs
20
Organization: Santa Fe County (NM)
Year: 2024 Accepted: 2025-01-23
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.85M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.61M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $834,559 Yes 0
14.879 Mainstream Vouchers $256,397 - 0
14.850 Public Housing Operating Fund $227,413 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $225,786 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $159,950 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $94,999 - 0
14.896 Family Self-Sufficiency Program $82,365 - 0
10.666 Schools and Roads - Grants to Counties $53,842 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $47,642 - 0
93.053 Nutrition Services Incentive Program $32,880 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $27,159 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $22,271 - 0
16.606 State Criminal Alien Assistance Program $21,593 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $20,261 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $12,818 - 0
14.872 Public Housing Capital Fund $6,175 - 0
20.205 Highway Planning and Construction $5,285 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $4,292 - 0

Contacts

Name Title Type
DANEJBLFKHY4 Yvonne Herrera Auditee
5059952781 Kory Hoggan Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Santa Fe County, New Mexico and is presented on the modified 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. Some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. The County has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10% de minimis indirect cost rate. The Schedule of Expenditures of Federal Awards includes the federal grant activity of Santa Fe County, New Mexico and is presented on the modified 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. Some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. The County has elected not to use the 10% de minimis indirect cost rate.
Title: NOTE 2 –THE ASSISTANCE LISTING NUMBERS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Santa Fe County, New Mexico and is presented on the modified 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. Some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. The County has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10% de minimis indirect cost rate. The program titles and assistance listing numbers were obtained from the federal or pass-through grantor or SAM.gov.
Title: NOTE 3 – SUB-RECEIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Santa Fe County, New Mexico and is presented on the modified 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. Some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. The County has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10% de minimis indirect cost rate. The County did not provide Federal awards to sub-recipients during the year ended June 30, 2024.