FAC Explorer

Audit 26136

FY End
2022-06-30
Total Expended
$4.47M
Findings
0
Programs
6
Organization: High Plains Regional Education Cooperative No. 3 (NM)
Year: 2022 Accepted: 2022-10-10
Auditor: Cordova CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.116 Fund for the Improvement of Postsecondary Education $2.11M - 0
84.425 Education Stabilization Fund $999,998 Yes 0
84.U01 Safe and Healthy Schools $933,857 Yes 0
84.027 Special Education_grants to States $256,870 - 0
84.048 Career and Technical Education -- Basic Grants to States $94,254 - 0
84.365 English Language Acquisition State Grants $68,398 - 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 HighPlains Regional Education Cooperative No. 3 and is presented on the modified accrual basis of accounting, which is the samebasis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance withthe 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 inthe preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.