Audit 350729

FY End
2024-06-30
Total Expended
$1.54M
Findings
0
Programs
3
Organization: Gallup Housing Authority (NM)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $867,688 Yes 0
14.872 Public Housing Capital Fund $520,991 - 0
14.871 Section 8 Housing Choice Vouchers $146,470 - 0

Contacts

Name Title Type
GSQ3JFNHZ263 Richard Kontz Auditee
5057224388 Chris Garner Auditor
No contacts on file

Notes to SEFA

Title: 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures 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 organization did not use the 10 percent de minimis indirect cost rate. The accompanying schedule of expenditures 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.
Title: 2 - Non-Cash Federal Assistance Accounting Policies: The accompanying schedule of expenditures 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 organization 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: 3 - Subrecipients Accounting Policies: The accompanying schedule of expenditures 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 organization did not use the 10 percent de minimis indirect cost rate. The organization provided no federal awards to subrecipients during the year.
Title: 4 - Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures 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 organization did not use the 10 percent de minimis indirect cost rate. The organization did not use the 10 percent de minimis indirect cost rate.