FAC Explorer

Audit 40238

FY End
2022-06-30
Total Expended
$3.96M
Findings
0
Programs
23
Organization: Sandoval County (NM)
Year: 2022 Accepted: 2023-01-23
Auditor: Hinkle + Landers PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.24M Yes 0
14.267 Continuum of Care Program $297,747 - 0
14.218 Community Development Block Grants/entitlement Grants $191,923 - 0
10.672 Rural Development, Forestry, and Communities $141,435 - 0
93.053 Nutrition Services Incentive Program $132,077 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $111,013 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $69,269 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $50,647 - 0
97.067 Homeland Security Grant Program $48,834 - 0
97.042 Emergency Management Performance Grants $46,064 - 0
93.778 Medical Assistance Program $42,106 - 0
10.U02 Usda Forest Reserve - Fire Cost Reimbursement $40,521 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $37,288 - 0
10.U01 Usda Forest Reserve - Cooperative Law Enforcement $34,347 - 0
94.002 Retired and Senior Volunteer Program $28,901 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $20,678 - 0
16.U01 Drug Enforcement Administration Dea $20,317 - 0
16.U02 Corps of Engineers $18,151 - 0
93.069 Public Health Emergency Preparedness $17,238 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $10,760 - 0
10.673 Bankhead Jones $5,037 - 0
20.600 State and Community Highway Safety $2,098 - 0
97.044 Assistance to Firefighters Grant $1,661 - 0

Contacts

Name Title Type
HE28C55EHNM4 Cassandra Herrera Auditee
5058677544 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Non-Cash Federal Assistance Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No non-cash federal assistance was received during the year ended June 30, 2022.
Title: Note 3 - Subrecipients Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The organization provided no federal awards presented above to sub-recipients during the year.