Audit 395967

FY End
2025-06-30
Total Expended
$28.94M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-30
Auditor: TKM

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.401 National Guard Military Operations and Maintenance Projects $19.96M Yes 0
12.404 National Guard Youth ChalleNGe Program $8.54M Yes 0
12.400 Military Construction $287,974 Yes 0
10.555 National School Lunch Program $153,900 Yes 0

Contacts

Name Title Type
UAQQXCBKWZR4 Tamara Elam Auditee
5052391248 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, Department of Military Affairs and State Armory Board (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 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
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 federal revenues reported in the governmental fund financial statements:
There are no sub-recipients of federal funds as of and for the year ended June 30, 2025.
The Department did not elect to utilize the 15% minimum indirect cost rate.
The Department did not expend federal awards related to loans or loan guarantees for the year ended June 30, 2025.