FAC Explorer

Audit 1700

FY End
2023-06-30
Total Expended
$2.70M
Findings
0
Programs
6
Organization: High Plains Regional Education Cooperative No. 3 (NM)
Year: 2023 Accepted: 2023-10-30
Auditor: Cordova CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.24M Yes 0
84.116 Fund for the Improvement of Postsecondary Education $746,280 - 0
84.027 Special Education_grants to States $249,175 - 0
84.010 Title I Grants to Local Educational Agencies $228,096 - 0
84.048 Career and Technical Education -- Basic Grants to States $196,038 - 0
84.365 English Language Acquisition State Grants $45,453 - 0

Contacts

Name Title Type
EXJ2F8B8S4X1 Mary Lisa Gonzales Auditee
5754457090 Bobby Cordova Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of the High Plains Regional Education Cooperative No. 3 and is presented on the modified accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: District received another approved rate.