Audit 32855

FY End
2022-06-30
Total Expended
$1.01M
Findings
0
Programs
13
Organization: Hagerman Municipal Schools (NM)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $284,312 Yes 0
84.027 Special Education_grants to States $154,980 - 0
10.553 School Breakfast Program $137,578 Yes 0
84.010 Title I Grants to Local Educational Agencies $109,813 - 0
84.425 Education Stabilization Fund $35,500 - 0
10.550 Usda Commodities $25,307 - 0
84.011 Migrant Education_state Grant Program $21,836 - 0
84.358 Rural Education $16,951 - 0
84.367 Improving Teacher Quality State Grants $15,133 - 0
84.048 Career and Technical Education -- Basic Grants to States $13,574 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.173 Special Education_preschool Grants $5,425 - 0
10.665 Schools and Roads - Grants to States $646 - 0

Contacts

Name Title Type
EYJ9VYLPD1G5 Jolene Montana Auditee
5757523254 Pamela A. Rice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.