Finding 567626 (2024-003)

Significant Deficiency

Requirement

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.

Corrective Action Plan

Corrective Action: The County will improve the financial closing and reporting processes to ensure the accounting records are reconciled and closed timely. This will help ensure the annual federal reporting package is submitted timely. Responsible Party: Finance Director Anticipated Completion: June 30, 2025

Other Findings in this Audit

1144068 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