Audit 395421

FY End
2025-06-30
Total Expended
$982,692
Findings
0
Programs
2
Organization: Town of Bernalillo (NM)
Year: 2025 Accepted: 2026-03-27

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 $941,121 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $41,571 Yes 0

Contacts

Name Title Type
NHGAXSE88HJ8 Terri Gray Auditee
5057717138 Chris Garner Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards contains federal grant activity of the Town of Bernalillo was prepared was prepared using the modified accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The Town did not receive any federal awards in the form of noncash assistance during the year.
There are no subrecipients of federal funds as of and for the year ended June 30, 2025.
The Town has elected to utilize the 15% minimum indirect cost rate when applicable.
The Town did not expend federal awards related to loans or loan guarantees for the year ended June 30, 2025.
See the Notes to the SEFA for chart/table