Audit 346678

FY End
2024-06-30
Total Expended
$7.24M
Findings
0
Programs
11
Organization: Otero County (NM)
Year: 2024 Accepted: 2025-03-18

Organization Exclusion Status:

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Contacts

Name Title Type
J8GQTVNA1VP4 Julianne Hall Auditee
5754392704 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash Federal Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Otero County, and is presented on the 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: Otero County did not use the 10% de minimis indirect cost rate. No non-cash federal assistance was received during the year ended June 30, 2024
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Otero County, and is presented on the 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: Otero County did not use the 10% de minimis indirect cost rate. Otero County provided no federal awards presented above to sub-recipients during the year.