Audit 345309

FY End
2024-06-30
Total Expended
$21.48M
Findings
0
Programs
19
Year: 2024 Accepted: 2025-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $4.97M - 0
93.053 Nutrition Services Incentive Program $2.25M - 0
93.778 Medical Assistance Program $2.05M Yes 0
93.667 Social Services Block Grant $1.97M - 0
93.052 National Family Caregiver Support, Title Iii, Part E $488,596 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $434,829 - 0
17.235 Senior Community Service Employment Program $392,480 - 0
93.324 State Health Insurance Assistance Program $329,752 - 0
64.U00 Veteran Directed Home and Community Based Services Program $308,856 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $253,283 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $140,363 - 0
93.071 Medicare Enrollment Assistance Program $108,672 - 0
93.072 Lifespan Respite Care Program $82,825 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $57,525 - 0
94.006 Americorps State and National 94.006 $48,960 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $26,356 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $16,700 - 0
94.013 Americorps Volunteers in Service to America 94.013 $9,573 - 0
93.747 Elder Abuse Prevention Interventions Program $0 Yes 0

Contacts

Name Title Type
GH8ASKK5U3R3 Latishia Ortiz Auditee
5056992370 Scott Eliason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the State of New Mexico Aging and Long‐Term Services Department (the Department) under program of thefederal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. Because the schedule presents only a selected portion of the operations of the Department, it is not intended to and does not present the financial position or changes in net position of the Department. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Department elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance.