Audit 351525

FY End
2024-06-30
Total Expended
$1.16M
Findings
0
Programs
4
Organization: Village of Cuba (NM)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $660,424 Yes 0
10.766 Community Facilities Loans and Grants $413,000 - 0
14.850 Public Housing Operating Fund $65,779 - 0
14.872 Public Housing Capital Fund $19,685 - 0

Contacts

Name Title Type
MHM6LV1V9ZH4 Vandora Casados Auditee
5752893769 Cheryl Dailey Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The village elected not to use the 10% de minimis cost rate for the current year. includes the federal award activity of the Village of Cuba, under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Village of Cuba, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Village of Cuba.
Title: SUMMARY OF SIFNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The village elected not to use the 10% de minimis cost rate for the current year. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.
Title: COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The village elected not to use the 10% de minimis cost rate for the current year. The Village did not use the 10% de minimis cost rate for the current year.