FAC Explorer

Audit 13094

FY End
2023-06-30
Total Expended
$40.32M
Findings
0
Programs
34
Organization: State of Nm Central New Mexico Community College (NM)
Year: 2023 Accepted: 2024-01-23
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $14.25M - 0
21.027 Covid-19: Coronavirus State and Local Fiscal Recovery Funds-Nm Opportunity $9.10M Yes 0
84.268 Federal Direct Student Loans $5.38M - 0
84.425F Covid-19: Higher Education Emergency Relief Funds - Institutional Aid $3.27M Yes 0
84.425L Covid-19: Higher Education Emergency Relief Funds - Msi Allocation $1.99M Yes 0
84.425E Covid-19: Higher Education Emergency Relief Funds - Student Aid $1.12M Yes 0
84.002 Adult Education and Family Literacy Act (aefla) Grant $523,384 - 0
84.007 Federal Supplemental Educational Opportunity Grants $499,886 - 0
84.033 Federal Work-Study Program $438,060 - 0
93.575 Covid-19:mchild Care and Development Block Grant - Crrsa $424,200 - 0
12.800 Southwest Innovation Alliance $341,894 - 0
84.042 Trio_student Support Services - Main $340,633 - 0
84.042 Trio_student Support Services - Jmmc $278,083 - 0
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program $187,599 - 0
11.307 Economic Adjustment Assistance $174,761 - 0
84.335A Child Care Access Means Parents in School $170,089 - 0
84.033 Federal Work-Study Program - Experimental Study $166,430 - 0
94.013 Americorps $80,009 - 0
84.048A Carl D. Perkins Strengthening Career and Technical Education for the 21st Century Act $75,600 Yes 0
84.048A Carl D. Perkins-Non Traditional Work Based Learning Initiative $50,549 Yes 0
11.024 Growing the Abqid Seed Fund $43,544 - 0
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds-Csfrf $40,976 Yes 0
47.076 Advanced Technological Education $35,504 - 0
47.076 Meaningful Math for Student Success $31,381 - 0
12.300 Veteran Reporting Fees $21,995 - 0
84.016A Building Global Learning and Student Pathways in Nm $12,325 - 0
21.027 Covid-19: Coronavirus State and Local Fiscal Recovery Funds-Arpa $12,048 Yes 0
93.859 Academic Science Education and Research Training $9,339 - 0
97.036 Nm Department of Homeland Security & Emergency Management $5,653 - 0
93.434 Preschool Development Grant $4,510 - 0
43.001 Nmsgc Statewide Fellowship Program $4,000 - 0
47.076 Stem Pathways and Research Alliances: Nm Alliance for Minority Participation $506 - 0
10.697 Wildland Firefighting Training $409 - 0
12.615 Nm Technology Transfer $-255 - 0

Contacts

Name Title Type
EN21ZJ5KXAF8 Christine Duncan Auditee
5052243479 Alan D. Bowers, Jr. Auditor
No contacts on file

Notes to SEFA

Title: Note 2 Accounting Policies: Expenditures reported on the schedule are reportedon the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The College did not use the 10% de minimis indirect cost rate Perkins loans outstanding at June 30, 2023 totaled $205,597.65.
Title: Note 3 Accounting Policies: Expenditures reported on the schedule are reportedon the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The College did not use the 10% de minimis indirect cost rate The Schedule includes negative expenditures. These amounts represent funds returned to programs outside of the current program year.