Audit 57163

FY End
2022-05-31
Total Expended
$1.92M
Findings
0
Programs
4
Organization: El Grito, Inc. (NM)
Year: 2022 Accepted: 2023-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.76M Yes 0
10.558 Child and Adult Care Food Program $96,964 - 0
10.766 Community Facilities Loans and Grants $39,449 - 0
21.019 Coronavirus Relief Fund $29,008 - 0

Contacts

Name Title Type
XBNVKHLWZJL3 Misty Pugmire Auditee
5755385459 Denise Cooper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.