Audit 394865

FY End
2025-06-30
Total Expended
$3.00M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-26
Auditor: 85-0232815

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
H4WJA1N4XHX5 John Dailey Auditee
5058808882 Farley Vener Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) presents the federal grant activity of the New Mexico Primary Care Association, Inc. (the “NMPCA”) for the year ended June 30, 2025. This schedule of expenditures of federal awards is prepared on the accrual basis of accounting (GAAP), the same basis of accounting as the NMPCA’s financial statements. Federal grant revenue recognized exceeds federal awards expended due to prepaid software subscriptions and related support charged to federal grants. 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 for Federal Awards (Uniform Guidance).
The NMPCA has elected not to use the 10% de minimis indirect cost rate under the Uniform Guidance.
The table below summarizes federal awards provided to subrecipients for the year ended June 30, 2025: