FAC Explorer

Audit 37955

FY End
2022-09-30
Total Expended
$1.31M
Findings
0
Programs
7
Organization: Tierra Del Sol Housing Corporation (NM)
Year: 2022 Accepted: 2023-06-26
Auditor: Clifford Ross & Cooper CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.247 Self-Help Homeownership Opportunity Program $410,249 Yes 0
14.239 Home Investment Partnerships Program $208,836 - 0
10.420 Rural Self-Help Housing Technical Assistance $181,351 Yes 0
10.405 Farm Labor Housing Loans and Grants $120,000 - 0
17.264 National Farmworker Jobs Program $117,969 - 0
10.433 Rural Housing Preservation Grants $117,000 - 0
21.020 Community Development Financial Institutions Program $102,854 - 0

Contacts

Name Title Type
LLA4BQ6Z9BM4 Rose Garcia Auditee
5755410477 Denise Cooper Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Accural Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 208836.