FAC Explorer

Audit 343848

FY End
2024-06-30
Total Expended
$3.89M
Findings
0
Programs
4
Organization: Regional Education Cooperative Vii (NM)
Year: 2024 Accepted: 2025-02-26
Auditor: Rice and Associates CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $439,244 Yes 0
84.173 Special Education Grants to States $61,862 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $28,809 - 0
84.173 Special Education Preschool Grants $25,837 Yes 0

Contacts

Name Title Type
J15BUPF57EE1 Pat Jaco Auditee
5753930755 Pamela 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 DISTRICT HAS ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.