Finding 1078790 (2023-002)

Requirement

Questioned Costs

Year

2023

Accepted

2024-10-10

Audit: 324391

Organization: Catron County (NM)

Auditor: Beasley Mitchell & CO LLP

AI Summary

Answer: The required Data Collection form was late.
Trend: Timeliness of submissions needs improvement to avoid future delays.
List: Ensure all future forms are submitted on time and review submission processes.

CONDITION The June 30, 2023 Data Collection form was not submitted to the Federal Audit Clearinghouse by the due date.

ALN	Program Name	Expenditures
10.665	Schools and Roads - Grants to States	$2.01M
21.032	Local Assistance and Tribal Consistency Fund	$214,148
21.027	Coronavirus State and Local Fiscal Recovery Funds	$184,090
15.227	Taylor Grazing Act	$17,805
20.106	Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs	$4,152