FAC Explorer

Finding 1144068 (2024-003)

Significant Deficiency
Requirement
LP
Questioned Costs
-
Year
2024
Accepted
2025-06-26
Audit: 360177
Organization: Socorro County (NM)
Auditor: Sjt Group LLC

AI Summary

  • Answer: The County missed the deadline for the annual federal reporting package.
  • Trend: This delay could indicate ongoing issues with timely reporting.
  • List: Follow up to ensure the package is submitted promptly and review processes to prevent future delays.

Finding Text

The County did not submit the annual federal reporting package within nine months after June 30, 2024.

Categories

Reporting

Other Findings in this Audit

  • 567626 2024-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $422,143
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $136,895
21.032 Local Assistance and Tribal Consistency Fund $93,300
10.665 Schools and Roads - Grants to States $48,465
12.U01 Wsmr Range Road Block Support Services $9,353
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $4,249