Audit 385583

FY End
2024-06-30
Total Expended
$931,399
Findings
3
Programs
3
Organization: Community for Learning (NM)
Year: 2024 Accepted: 2026-02-04
Auditor: TKM

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1172440 2024-003 Material Weakness Yes L
1172441 2024-003 Material Weakness Yes L
1172442 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $322,916 Yes 1
10.558 Child and Adult Care Food Program $308,410 Yes 1
93.575 ARPA Child Care Stabilization Grant $300,073 Yes 1

Contacts

Name Title Type
CKUMEF81MEL9 Anne Apodaca Auditee
5052423353 Don Wittman Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards contains federal grant activity of the Organization. It was prepared using the accrual basis of accounting. The information in the schedule 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.
The Organization did not receive any federal awards in the form of noncash assistance during the year.
The following is a reconciliation of expenditures reported on the schedule of expenditures of federal awards to the expenditures reported in the statement of activities:
There are no sub-recipients of federal funds as of and for the year ended June 30, 2024.
The Organization uses the indirect cost rate stipulated in its grant agreements and, therefore, has elected not to utilize the 10% minimum indirect cost rate.
The Organization did not expend federal awards related to loans or loan guarantees for the year ended June 30, 2024.

Finding Details

The audit for the year ended June 30, 2024 was not completed and submitted to the Federal Audit Clearinghouse (FAC) by the required deadline - March 31, 2025