FAC Explorer

Audit 43628

FY End
2022-06-30
Total Expended
$2.78M
Findings
0
Programs
14
Organization: Santa Rosa Consolidated Schools (NM)
Year: 2022 Accepted: 2022-12-29
Auditor: Deaun Willoughby CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.371 Striving Readers $590,253 Yes 0
84.425 Education Stabilization Fund $435,449 Yes 0
84.027 Special Education_grants to States $211,647 - 0
84.010 Title I Grants to Local Educational Agencies $174,689 - 0
10.553 School Breakfast Program $171,922 - 0
84.377 School Improvement Grants $125,931 - 0
10.565 Commodity Supplemental Food Program $44,576 - 0
84.367 Improving Teacher Quality State Grants $38,678 - 0
84.173 Special Education_preschool Grants $10,908 - 0
84.048 Career and Technical Education -- Basic Grants to States $10,675 - 0
10.582 Fresh Fruit and Vegetable Program $9,053 - 0
10.555 National School Lunch Program $8,500 - 0
84.424 Student Support and Academic Enrichment Program $5,404 - 0
84.938 Disaster Recovery Assistance for Education $2,823 - 0

Contacts

Name Title Type
ZCP4AULV5HA3 Sonia Tenorio Auditee
5754723171 Deaun Willoughby Auditor
No contacts on file

Notes to SEFA

Title: Insurance Requirements. Accounting Policies: The modified accrual basis was used to prepare the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There are no insurance requirements on the federal awards disclosed on the Schedule of Expenditures of Federal Awards.
Title: Loans or Loan Guarantees. Accounting Policies: The modified accrual basis was used to prepare the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no loans or loan guarantees outstanding at year end.