Audit 405139

FY End
2025-09-30
Total Expended
$15.46M
Findings
6
Programs
11
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1219555 2025-001 Material Weakness Yes B
1219556 2025-001 Material Weakness Yes B
1219557 2025-001 Material Weakness Yes B
1219558 2025-001 Material Weakness Yes B
1219559 2025-001 Material Weakness Yes B
1219560 2025-001 Material Weakness Yes B

Contacts

Name Title Type
V8RSQT8KGHL8 Rosie Lozano Auditee
8304867500 Ruben Martinez Auditor
No contacts on file

Notes to SEFA

The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. The Governmental Fund types are accounted for using a current financial resources focus. All federal and state grant funds were accounted for in the Special Revenue Funds, a component of the Governmental Fund type. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds’ present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses) in net current position. The modified accrual basis of accounting is used for the Governmental Fund types. This basis of accounting recognizes revenues in the accounting period in which they become susceptible to accrual, i.e., both measurable and available, and expenditures in the accounting period in which the fund liability is incurred, if measurable. Federal and state grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and, accordingly, when such funds are received, they are recorded as deferred revenues until earned.
Subrecipients grants are passed through to the Middle Rio Grande Development Council (fiscal agent).
The Board did not elect to use the 15% de minimis indirect cost rate provided by the Uniform Guidance.
See the Notes to the SEFA for chart/table.

Finding Details

We recommend that management strengthen internal controls over federal program expenditures by implementing documented pre-approval and review procedures to verify that all costs charged to federal awards are allowable, allocable, reasonable, and adequately supported in accordance with Uniform Guidance requirements and the terms and conditions of the award. We further recommend that management determine the appropriate disposition of the $94,658 expenditure, including reimbursement to the federal program if required, and provide additional training to personnel responsible for approving and charging expenditures to federal awards.