FAC Explorer

Audit 388570

FY End
2025-06-30
Total Expended
$48.64M
Findings
0
Programs
1
Organization: Eastern New Mexico Water Utility Authority (NM)
Year: 2025 Accepted: 2026-02-23
Auditor: WILLOUGHBY & WILLOUGHBY CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.553 EASTERN NEW MEXICO RURAL WATER SYSTEM $48.64M Yes 0

Contacts

Name Title Type
JKM8S9ZEA3Z8 Jacquelyn Bowens Auditee
5759354262 Deaun Willoughby Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards was prepared on the accrual basis of accounting.
The Authority did not provide federal awards to sub-recipients.
The Authority did not elect the 15% deminimus indirect cost rate. The Authority does not receive any money for administrative costs.
There are no loans from federal sources.