Audit 351995

FY End
2024-06-30
Total Expended
$2.15M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JHEQDSJ5PL23 Richard Garcia Auditee
5058208120 Janet Pacheco-Morton Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note B to the Association's basic financial statements. De Minimis Rate Used: Both Rate Explanation: The Association had an indirect cost rate of deminimus 10% for a portion of the year. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the New Mexico Association of Counties (Association) for the year ended June 30, 2024. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance).
Title: Non-Cash Federal Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note B to the Association's basic financial statements. De Minimis Rate Used: Both Rate Explanation: The Association had an indirect cost rate of deminimus 10% for a portion of the year. The Association does not receive any non-cash federal assistance.