FAC Explorer

Audit 341719

FY End
2023-06-30
Total Expended
$6.87M
Findings
0
Programs
14
Organization: Hatch Valley Public Schools (NM)
Year: 2023 Accepted: 2025-02-07
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 $1.49M - 0
84.010 Title I Grants to Local Educational Agencies $986,770 Yes 0
84.027 Special Education_grants to States $320,412 Yes 0
93.778 Medical Assistance Program $229,454 - 0
84.365 English Language Acquisition State Grants $158,446 - 0
84.367 Improving Teacher Quality State Grants $80,060 - 0
10.665 Schools and Roads - Grants to States $75,775 - 0
84.424 Student Support and Academic Enrichment Program $73,140 - 0
84.358 Rural Education $67,546 - 0
84.144 Migrant Education_coordination Program $31,387 - 0
84.048 Career and Technical Education -- Basic Grants to States $20,852 - 0
84.425 Education Stabilization Fund $12,915 - 0
10.582 Fresh Fruit and Vegetable Program $4,221 - 0
84.173 Special Education_preschool Grants $3,977 - 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 District did not elect to use the 10% indirect cost rate.