FAC Explorer

Audit 46993

FY End
2022-06-30
Total Expended
$3.66M
Findings
0
Programs
10
Organization: City of Clovis (NM)
Year: 2022 Accepted: 2023-03-05
Auditor: Hinkle + Landers PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.52M Yes 0
15.611 Wildlife Restoration and Basic Hunter Education $1.07M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $536,566 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $109,693 - 0
97.067 Homeland Security Grant Program $101,251 - 0
97.042 Emergency Management Performance Grants $46,466 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $20,000 - 0
45.310 Grants to States $7,370 - 0
16.607 Bulletproof Vest Partnership Program $7,062 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $4,716 - 0

Contacts

Name Title Type
F1LRG5KKJGD7 Leighann Melancon Auditee
5757697828 Farley Vener Auditor
No contacts on file

Notes to SEFA

Title: Sub-recipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Clovis, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City did not provide any federal awards to sub-recipients during the year.
Title: Federally Funded Loans Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Clovis, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City has no federally funded loans or loan guarantee programs as of June 30, 2022.