FAC Explorer

Audit 292699

FY End
2023-06-30
Total Expended
$6.83M
Findings
0
Programs
22
Organization: Santa Fe Community College (NM)
Year: 2023 Accepted: 2024-02-28
Auditor: Axiom CPAS and Business Advisors LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $2.26M Yes 0
84.031 Higher Education_institutional Aid $617,151 - 0
84.002 Adult Education - Basic Grants to States $367,256 - 0
64.201 National Cemeteries $271,888 - 0
84.042 Trio_student Support Services $245,250 - 0
84.268 Federal Direct Student Loans $230,082 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $192,197 - 0
12.002 Procurement Technical Assistance for Business Firms $174,442 - 0
84.048 Career and Technical Education -- Basic Grants to States $131,276 - 0
61.131 Lanl Precision MacHining Tech $123,986 - 0
47.083 Integrative Activities $114,807 - 0
11.300 Investments for Public Works and Economic Development Facilities $94,209 - 0
00.000 Pit Manufacturing $75,234 - 0
66.815 Environmental Workforce Development and Job Training Cooperative Agreements $62,128 - 0
84.007 Federal Supplemental Educational Opportunity Grants $60,061 Yes 0
84.033 Federal Work-Study Program $45,623 Yes 0
59.037 Small Business Development Centers $33,539 Yes 0
00.000 Csfrf Nurse Expansion $9,407 - 0
00.000 USA National Institute of Food and Agriculture $8,585 - 0
00.000 Veteran Reporting Fees $2,637 - 0
84.425 Education Stabilization Fund $1,669 - 0
10.558 Child and Adult Care Food Program $-1,201 - 0

Contacts

Name Title Type
GB3JMTLL4MS8 Nick Telles Auditee
5054281161 Jaime Rumbaoa Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the College under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net position, or cash flows of the College. De Minimis Rate Used: N Rate Explanation: Santa Fe Community College did not use the 10% de minimis indirect cost rate.