FAC Explorer

Audit 387642

FY End
2025-06-30
Total Expended
$41.38M
Findings
0
Programs
21
Organization: State of Nm Central New Mexico Community College (NM)
Year: 2025 Accepted: 2026-02-17
Auditor: BAKER TILLY LLP US

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $21.32M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $8.98M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.07M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $783,526 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $528,926 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $411,473 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES-Main $310,751 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES GRANT-JMMC $231,838 Yes 0
84.116T FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $165,331 Yes 0
81.252 LEGALLY-DIRECTED ACADEMIC PROGRAMS, WORKFORCE DEVELOPMENT AND COMMUNITY SUPPORT $154,938 Yes 0
47.083 INTEGRATIVE ACTIVITIES $133,690 Yes 0
84.116Z FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $119,042 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $111,836 Yes 0
84.048A CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $80,136 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $60,765 Yes 0
84.335A CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $27,811 Yes 0
17.268 H-1B JOB TRAINING GRANTS $27,131 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $11,233 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $10,322 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $5,479 Yes 0
84.016A UNDERGRADUATE INTERNATIONAL STUDIES AND FOREIGN LANGUAGE PROGRAMS $3,251 Yes 0

Contacts

Name Title Type
EN21ZJ5KXAF8 Christine Duncan Auditee
5052243479 Lisa Todd Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the accrual basis of accounting. The College did not use the de minimis indirect cost rate as allowed by the Uniform Guidance.
Perkins loans outstanding at June 30, 2025 totaled $223,169.
The Schedule includes negative expenditures. These amounts represent funds returned to programs outside of the current program year.