Audit 410484

FY End
2025-12-31
Total Expended
$4.26M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-09-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.57M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.46M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $522,812 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $404,015 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $155,399 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $62,705 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $56,510 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $18,760 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $4,746 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $1,200 Yes 0

Contacts

Name Title Type
L62KDTABLW35 Carrie Gable Auditee
4067526565 Keegan Witt Auditor
No contacts on file

Notes to SEFA

The accompanying schedule is presented on the accrual basis of accounting, which is the same basis of accounting used for financial reporting purposes. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation, of the consolidated financial statements.
Program schedules are included for all grants, contracts, and projects with ending dates that occurred during the reporting period January 1, 2025 through December 31, 2025. Because CAPNM administers programs with varying ending dates, the schedules that follow are based upon the program period. Many of the programs started in the previous year (2024), but were completed in the current year and, consequently; amounts shown differ from amounts reported in the accompanying financial statements.
CAPNM has elected to use the direct allocation method allowed under Uniform Guidance.
CAPNM did not pass any funds to subrecipients.
Loan Guaranteed by the US Department of Agriculture 10.415 Loan Balance End of Year $1,574,296