Audit 396597

FY End
2025-06-30
Total Expended
$11.78M
Findings
0
Programs
28
Organization: Sandoval County (NM)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $802,490 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $232,168 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $148,536 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $125,434 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $95,427 Yes 0
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $62,928 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $59,940 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $40,128 Yes 0
10.672 RURAL DEVELOPMENT, FORESTRY, AND COMMUNITIES $29,740 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,603 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $25,097 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $24,135 Yes 0
10.000 USDA FOREST REVENUE - COOPERATIVE LAW ENFORCEMENT $22,468 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $19,648 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $17,250 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $17,180 Yes 0
20.600 STEP $14,727 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $12,819 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $12,815 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $9,403 Yes 0
10.673 WOOD IN TRANSPORTATION PROGRAM $4,450 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $2,089 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $644 Yes 0
97.039 HAZARD MITIGATION GRANT $56 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $0 Yes 0
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $0 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $0 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $0 Yes 0

Contacts

Name Title Type
HE28C55EHNM4 Cassandra Herrera Auditee
5058677544 Chris Garner Auditor
No contacts on file

Notes to SEFA

See Notes to SEFA for chart/table
The accompanying schedule of expenditures of federal awards includes the federal grant expenditure activity for the financial statements of the organization. The schedule is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance.
No non-cash federal assistance was received during the year ended June 30, 2025.
The organization provided no federal awards to sub-recipients during the year.
The County did not use the 15 percent de minimis indirect cost rate.