Audit 395059

FY End
2025-06-30
Total Expended
$31.25M
Findings
0
Programs
6
Organization: Second Judicial District Court (NM)
Year: 2025 Accepted: 2026-03-27
Auditor: TKM

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 L22, 2S, C54-S10-1023; L23, 1S,C210-S5-I083 $30.48M Yes 0
21.031 SSBCI-21031-0051 $403,206 Yes 0
59.061 SBAOITST 220041, SBAOITST 230106 $118,343 Yes 0
10.190 FAIN 23RFSINM0043 $99,711 Yes 0
11.307 08-69-05573 $88,504 Yes 0
11.307 ED22AUS3070003 $53,800 Yes 0

Contacts

Name Title Type
UY3EPS1XNR75 Chris Romero Auditee
5054700604 Don Wittman Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards contains federal grant activity of the State of New Mexico, Economic Development Department (Department) 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 US Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The Department 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 governmental fund financial statements:
The Department had several sub-recipients of federal funds in the year ended June 30, 2025. Subrecipients included local governments, businesses and organizations.
The Department has elected to utilize the 10% minimum indirect cost rate when applicable.
The Department did not expend federal awards related to loans or loan guarantees for the year ended June 30, 2025.