Audit 34081

FY End
2022-06-30
Total Expended
$787,128
Findings
0
Programs
3
Organization: Second Judicial District Court (NM)
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $562,564 Yes 0
93.997 Assisted Outpatient Treatment $168,171 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $56,393 - 0

Contacts

Name Title Type
UY3EPS1XNR75 Dorella Molina Auditee
5058417467 Lee Baldwin Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Assistance, Outstanding Loans, and Subrecpients Accounting Policies: Expenditures reported on the Schedule are reported on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. If negative amounts are shown on the Schedule, they represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Court does not receive any non-cash assistance, any loans nor provides federal awards for subrecipients.