FAC Explorer

Audit 298758

FY End
2023-06-30
Total Expended
$6.93M
Findings
0
Programs
7
Organization: Southwest Regional Education Cooperative #10 (NM)
Year: 2023 Accepted: 2024-03-27
Auditor: Stone McGee & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $5.63M Yes 0
84.425 Education Stabilization Fund $560,814 - 0
84.027 Special Education_grants to States $303,095 - 0
84.287 Twenty-First Century Community Learning Centers $211,608 - 0
84.011 Migrant Education_state Grant Program $173,475 - 0
84.010 Title I Grants to Local Educational Agencies $7,356 - 0
84.365 English Language Acquisition State Grants $6,141 - 0

Contacts

Name Title Type
U6VPA3UNRNQ5 Erica Reyes Auditee
5755465951 Mike Stone Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE BASIS OF PRESENTATION
Title: NOTE 2 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE SUMMARY OF SIGNIFICAN ACCOUNTING POLICIES
Title: NOTE 3 Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ELECTED NOT TO USE INDIRECT COSTS