Audit 387770

FY End
2025-06-30
Total Expended
$3.78M
Findings
0
Programs
4
Organization: Second Judicial District Court (NM)
Year: 2025 Accepted: 2026-02-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.775 STATE MEDICAID FRAUD CONTROL UNITS $2.25M Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $263,029 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $43,628 Yes 0
16.575 CRIME VICTIM ASSISTANCE $12,496 Yes 0

Contacts

Name Title Type
UY3EPS1XNR75 Rachel Apodaca Auditee
5058595503 Laura Beltran-Schmitz Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) contains federal grant activity of the State of New Mexico Department of Justice (the Office) and was prepared using the modified accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The Office did not receive any federal awards in the form of noncash assistance during the year.
There are no subrecipients of federal funds as of and for the year ended June 30, 2025.
The Office has elected to utilize the 10% minimum indirect cost rate when applicable.
The Office did not expend federal awards related to loans or loan guarantees for the year ended June 30, 2025.