FAC Explorer

Audit 350436

FY End
2024-06-30
Total Expended
$8.52M
Findings
0
Programs
27
Organization: Sandoval County (NM)
Year: 2024 Accepted: 2025-03-30
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.672 Rural Development, Forestry, and Communities $170,403 - 0
93.053 Nutrition Services Incentive Program $130,461 - 0
94.045 Title III C1 (1) $123,021 - 0
14.267 Continuum of Care Program $108,524 - 0
97.042 Emergency Management Performance Grants $80,369 - 0
93.778 Medical Assistance Program $73,477 - 0
94.045 Title III C2 (1) $66,932 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $62,937 - 0
97.067 Homeland Security Grant Program $40,952 - 0
10.000 Usda Forest Revenue-Copperative Law Enforcement $36,481 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $26,448 - 0
21.032 Local Assistance and Tribal Consistency Fund $22,142 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $21,912 - 0
16.607 Bulletproof Vest Partnership Program $19,833 - 0
20.600 State and Community Highway Safety $18,483 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $17,934 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $17,842 - 0
16.000 Corps of Engineers $16,072 - 0
93.069 Public Health Emergency Preparedness $9,768 - 0
10.367 Energy Minerals and Natural Resources Department $72 - 0
10.351 Rural Business Development Grant $0 - 0
14.218 Community Development Block Grants/entitlement Grants $0 - 0
15.227 Distribution of Receipts to State and Local Governments $0 - 0
16.710 Public Safety Partnership and Community Policing Grants $0 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $0 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $0 - 0
94.016 Americorps Seniors Senior Companion Program (scp) 94.016 $0 - 0

Contacts

Name Title Type
HE28C55EHNM4 Cassandra Herrera Auditee
5058677544 Chris Garner Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of federal awards includes the federal grant expenditure activity for the financial statements of the organization. The schedule is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County did not use the 10 percent de minimis indirect cost rate. The accompanying schedule of federal awards includes the federal grant expenditure activity for the financial statements of the organization. The schedule is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. See the Notes to the SEFA for chart/table
Title: Note 2 - Non-Cash Federal Assistance Accounting Policies: The accompanying schedule of federal awards includes the federal grant expenditure activity for the financial statements of the organization. The schedule is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County did not use the 10 percent de minimis indirect cost rate. No non-cash federal assistance was received during the year ended June 30, 2024.
Title: Note 3 - Subrecipients Accounting Policies: The accompanying schedule of federal awards includes the federal grant expenditure activity for the financial statements of the organization. The schedule is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County did not use the 10 percent de minimis indirect cost rate. The organization provided no federal awards to sub-recipients during the year.
Title: Note 4 - Indirect Cost Rate Accounting Policies: The accompanying schedule of federal awards includes the federal grant expenditure activity for the financial statements of the organization. The schedule is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County did not use the 10 percent de minimis indirect cost rate. The County did not use the 10 percent de minimis indirect cost rate.