Audit 392885

FY End
2025-06-30
Total Expended
$11.43M
Findings
0
Programs
29
Organization: Santa Fe County (NM)
Year: 2025 Accepted: 2026-03-19

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 $4.58M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.30M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $542,991 Yes 0
14.879 MAINSTREAM VOUCHERS $290,737 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $275,328 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $262,504 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $257,326 Yes 0
16.735 PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION $254,305 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $229,197 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $196,719 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $153,913 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $146,479 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $74,742 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $62,475 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $52,509 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $42,833 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $40,964 Yes 0
15.154 21ST CENTURY CONSERVATION SERVICE CORPS $25,997 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $24,238 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $21,312 Yes 0
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $18,780 Yes 0
15.222 COOPERATIVE INSPECTION AGREEMENTS WITH STATES AND TRIBES $13,430 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $13,273 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $9,271 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $6,159 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,068 Yes 0
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $4,545 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,437 Yes 0
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $2,119 Yes 0

Contacts

Name Title Type
DANEJBLFKHY4 Yvonne Herrera Auditee
5059952781 Kory Hoggan Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of Santa Fe County, New Mexico (the County). 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 Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
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 for all awards. Pass-thru entity identifying numbers are presented where available. The County has elected not to use the de minimis indirect cost rate as allowed under the Uniform Guidance.
The County did not provide federal awards to sub-recipients during the year ended June 30, 2025.
The following presents a reconciliation of federal expenditures to expenditures per the financial statements for the year ended June 30, 2025: Governmental funds federal grant revenue $ 1 0,973,011 Proprietary funds federal operating subsidy 4 55,238 Total expenditures per schedule of expenditures of federal awards $ 1 1,428,249