Audit 388048

FY End
2025-06-30
Total Expended
$2.88M
Findings
0
Programs
15
Organization: Mora Independent Schools (NM)
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
CD1ZKEKL29M5 Miguel Martinez Auditee
5753873100 Deaun Willoughby Auditor
No contacts on file

Notes to SEFA

The modified accrual basis was used to prepare the Schedule of Expenditures of Federal Awards.
The District did not provide federal awards to sub-recipients.
There were no loans or loan guarantees outstanding at year end.
The District did not elect to use the 15% de minimis indirect cost rate.