Finding 1096005 (2024-004)

- Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-01-17

Audit: 338652

Organization: Village of Angel Fire (NM)

Auditor: Southwest Accounting Solutions LLC

AI Summary

Issue: The Village missed the deadline for submitting their Single Audit reporting package.
Trend: Timeliness of submissions has been inconsistent, which could lead to compliance risks.
Follow-up: Recommend setting reminders and reviewing submission processes to ensure timely future filings.

The Village did not submit their Single Audit reporting package Timely

ALN	Program Name	Expenditures
15.228	Blm Fuels Management and Community Fire Assistance Program Activities	$75,000
66.458	Clean Water State Revolving Fund	$0