Audit 43311

FY End
2022-06-30
Total Expended
$3.78M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-08-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $2.17M Yes 0
93.568 Low-Income Home Energy Assistance $1.61M - 0

Contacts

Name Title Type
P88BQ7U86YX6 Lucinda Hazzard Auditee
5053454949 Dahlia Garcia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Central New Mexico Housing Corporation under programs of the federal government for the year ended June 30, 2022, and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Grant Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the Central New Mexico Housing Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Central New Mexico Housing Corporation. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Central New Mexico Housing Corporation under programs of the federal government for the year ended June 30, 2022, and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Grant Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the Central New Mexico Housing Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Central New Mexico Housing Corporation. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.