FAC Explorer

Audit 393603

FY End
2025-06-30
Total Expended
$8.31M
Findings
0
Programs
4
Organization: Middle Rio Grande Conservancy District (NM)
Year: 2025 Accepted: 2026-03-24
Auditor: CARR RIGGS & INGRAM LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19: CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.15M Yes 0
15.517 FISH AND WILDLIFE COORDINATION ACT $548,770 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $352,595 Yes 0
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $250,916 Yes 0

Contacts

Name Title Type
JHDMM3QFH215 Pamela Fanelli Auditee
5052738897 Alan D. Bowers, Jr. Auditor
No contacts on file

Notes to SEFA

The District did not have any federal loans or loan guarantees outstanding during the year ended June 30, 2025.
During the year ended June 30, 2025, the District had no sub-recipients.
The District did not receive any noncash assistance or federally funded insurance during the year ended June 30, 2025.
Grant monies received and disbursed by the District are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon experience, the District does not believe that such disallowance, if any, would have a material effect on the financial posi􀀁on of the District. The District did not receive any noncash assistance or federally funded insurance during the year ended June 30, 2025.
The District is also the sub-recipient of federal funds that have been subjected to tes􀀁ng and are reported as expenditures and listed as federal pass-through funds. Federal awards other than those indicated as pass-through are considered to be direct.