FAC Explorer

Audit 51609

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
3
Organization: Village of Questa (NM)
Year: 2022 Accepted: 2023-01-26
Auditor: Deaun Willoughby CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $802,608 Yes 0
21.019 Coronavirus Relief Fund $247,715 Yes 0
11.300 Investments for Public Works and Economic Development Facilities $33,264 - 0

Contacts

Name Title Type
F9NWWK2C6KL3 Karen Shannon Auditee
5755860694 Deaun Willoughby Auditor
No contacts on file

Notes to SEFA

Title: Insurance Requirements Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There are no insurance requirements on the federal awards disclosed on the Schedule of Expenditures of Federal Awards.
Title: Loans or Loan Guarantees Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no federal loans as of June 30, 2022.