FAC Explorer

Audit 36080

FY End
2022-06-30
Total Expended
$4.94M
Findings
0
Programs
11
Organization: City of Carlsbad (NM)
Year: 2022 Accepted: 2023-03-02
Auditor: Hinkle + Landers PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.68M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $671,454 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $296,704 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $134,000 - 0
20.106 Airport Improvement Program $69,000 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $23,439 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,433 - 0
45.310 Grants to States $16,288 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $10,719 - 0
16.839 Stop School Violence $8,224 - 0
45.129 Promotion of the Humanities_federal/state Partnership $585 - 0

Contacts

Name Title Type
LKCDUTRJHFY6 Melissa Salcido Auditee
5758871191 Farely 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 the City of Carlsbad, 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: The auditee did not use the de minimis cost rate. No non-cash federal assistance was received during the year ended June 30, 2022.
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Carlsbad, 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: The auditee did not use the de minimis cost rate. The City of Carlsbad provided no federal awards presented above to sub-recipients during the year.