FAC Explorer

Audit 35171

FY End
2022-06-30
Total Expended
$3.37M
Findings
0
Programs
15
Organization: Pojoaque Valley School District (NM)
Year: 2022 Accepted: 2023-03-07
Auditor: Kubiak Melton & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch $868,770 - 0
84.425D Covid-19 Elementary and Secondary School Emergency Relief (esser) Fund $746,074 Yes 0
84.027 Special Education - Idea B Entitlement $517,875 Yes 0
84.041 Impact Aid - Operational $325,000 - 0
93.778 Medical Assistance Program (medicaid; Title Xix) $295,057 - 0
84.GSA_MIGRATION Title I Grants to Local Educational Agencies (title I, Part A of the Esea) $284,242 - 0
84.041 Impact Aid - Indian Education $149,857 - 0
84.060 Indian Education Grants to Local Educational Agencies- Indian Education Formula Grant $70,766 Yes 0
84.425C Covid-19 Governor's Emergency Education Relief Fund $34,516 Yes 0
84.367 Supporting Effective Instruction State Grants- Title II $34,174 - 0
84.424A Student Support and Academic Enrichment Program $22,892 - 0
84.365 English Language Acquisition State Grants- Title III $15,317 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $5,066 - 0
84.027 Idea B Preschool $2,764 Yes 0
84.041 Impact Aid - Special Education $1,711 - 0

Contacts

Name Title Type
P5KAVKKRHMB5 Michelle Ortiz Auditee
5054552282 Don Wittman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards contains federal grant activity of the Pojoaque ValleySchools (District) was prepared using the modified accrual basis of accounting. The information in theschedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations (CFR)Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The District has elected not to utilize the 10% minimum indirect cost rate.