EIN: 856000121
UEI: GSA_MIGRATION
Audited by: CORDOVA CPAS, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 29, 2022 (1435 days ago).
What is a management decision? →During our testwork of the CDBG program we noted the following: ? One of the two reports we tested was submitted late. Criteria: The SF 425 quarterly reports should be submitted within the required time period after the end of the reporting period, which is 30 days. Questioned Costs: None. Effect: The first quarter of the fiscal year was required to be submitted by October 30, 2020 and wasn?t submitted until January 19, 2021. Cause: The City was waiting on invoices from a contractor to ensure the amounts reported on the SF-425 was correct and because of the delay from the contractor, the report was not submitted until after the deadline. Auditors? Recommendation: We recommend that the City ensures that the SF-425 reports are submitted by the deadline and that if there are any changes from contractors from the previous period, they are noted in a reconciliation on the information given as support for the subsequent SF-425 quarterly report.
Show full finding ▾Hide full finding ▴2021-005 Reporting (Significant Deficiency) Condition: During our testwork of the CDBG program we noted the following: ? One of the two reports we tested was submitted late. Criteria: The SF 425 quarterly reports should be submitted within the required time period after the end of the reporting period, which is 30 days. Questioned Costs: None. Effect: The first quarter of the fiscal year was required to be submitted by October 30, 2020 and wasn?t submitted until January 19, 2021. Cause: The City was waiting on invoices from a contractor to ensure the amounts reported on the SF-425 was correct and because of the delay from the contractor, the report was not submitted until after the deadline. Auditors? Recommendation: We recommend that the City ensures that the SF-425 reports are submitted by the deadline and that if there are any changes from contractors from the previous period, they are noted in a reconciliation on the information given as support for the subsequent SF-425 quarterly report.
Agency?s Response: The City agrees with the auditors? recommendation to ensure that the SF-425 reports are submitted by the deadline and if there are any changes from contractors from previous period, they are noted in a reconciliation on the information given as support for the subsequent SF-425 quarterly report. The Community Services Department who managed this grant, has procedures in place for grant management including the submission of reports timely as required by the grant agreement. Alexi Jackson, Community Services Director will be in charge of the corrective action of this finding.
FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.
FAC accepted this audit on February 27, 2020 — management decision was due August 27, 2020.
FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.
FAC accepted this audit on March 11, 2018 — management decision was due September 11, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Browse other Single Audit organizations in New Mexico →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
