FAC Explorer

Audit 17632

FY End
2022-06-30
Total Expended
$5.30M
Findings
0
Programs
14
Organization: Hatch Valley Public Schools (NM)
Year: 2022 Accepted: 2023-02-22
Auditor: Axiom CPAS and Business Advisors LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.09M - 0
84.010 Title I Grants to Local Educational Agencies $633,541 - 0
84.027 Special Education_grants to States $433,642 - 0
10.665 Schools and Roads - Grants to States $97,681 - 0
84.367 Improving Teacher Quality State Grants $85,815 - 0
93.778 Medical Assistance Program $84,248 - 0
84.287 Twenty-First Century Community Learning Centers $61,440 - 0
84.424 Student Support and Academic Enrichment Program $47,512 - 0
84.365 English Language Acquisition State Grants $41,446 - 0
84.048 Career and Technical Education -- Basic Grants to States $25,446 - 0
10.582 Fresh Fruit and Vegetable Program $24,756 - 0
84.144 Migrant Education_coordination Program $11,398 - 0
84.173 Special Education_preschool Grants $10,972 - 0
84.425 Education Stabilization Fund $534 - 0

Contacts

Name Title Type
KZCMLFLXUKK3 Sheila Offutt Auditee
5052678826 Jaime Rumbaoa 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 Hatch Valley Public Schools (The District) and is presented on the modified accrual basis of accounting, which is the same basis as was used to prepare the 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.