FAC Explorer

Audit 45550

FY End
2022-06-30
Total Expended
$16.30M
Findings
0
Programs
18
Organization: Deming Public Schools (NM)
Year: 2022 Accepted: 2023-02-08
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund, Esser II $7.12M Yes 0
10.555 National School Lunch Program $3.97M - 0
84.010 Title I Grants to Local Educational Agencies $2.39M - 0
84.424 Student Support and Academic Enrichment Program $255,934 - 0
84.367 Improving Teacher Quality State Grants $230,159 - 0
84.365 English Language Acquisition State Grants $155,527 - 0
84.027 Special Education_grants to States $125,116 - 0
84.011 Migrant Education_state Grant Program $119,959 - 0
12.U01 Rotc $67,001 - 0
84.048 Career and Technical Education -- Basic Grants to States $64,827 - 0
84.425 Covid-19 - Education Stabilization Fund, Esser III Homeless Children & Youth II $62,761 Yes 0
84.425 Covid-19 - Education Stabilization Fund, Geer, Air Quality $45,065 Yes 0
84.425 Covid-19 - Education Stabilization Fund, Esser III Homeless Children & Youth $37,421 Yes 0
84.173 Special Education_preschool Grants $22,327 - 0
84.196 Education for Homeless Children and Youth $19,834 - 0
84.425 Covid-19 - Education Stabilization Fund, Arp Esser $17,903 Yes 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $9,445 - 0
84.425 Covid-19 - Education Stabilization Fund, Esser $2,321 Yes 0

Contacts

Name Title Type
XPL2VUTAG733 Lesley Doyle Auditee
5755468841 Robert Lemmon Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Loans Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards ("Schedule") includes the federal grantactivity of the Deming Public Schools and is presented on the modified accrual basis of accounting,which is the same basis as was used to prepare the fund financial statements. The information in thisSchedule is presented in accordance with the requirements of Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in the preparationof the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District did not expend federal awards related to loans or loan guarantees during the year.
Title: Note 4: Federally Funded Insurance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards ("Schedule") includes the federal grantactivity of the Deming Public Schools and is presented on the modified accrual basis of accounting,which is the same basis as was used to prepare the fund financial statements. The information in thisSchedule is presented in accordance with the requirements of Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in the preparationof the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District has no federally funded insurance.
Title: Note 5: Reconciliation of Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards ("Schedule") includes the federal grantactivity of the Deming Public Schools and is presented on the modified accrual basis of accounting,which is the same basis as was used to prepare the fund financial statements. The information in thisSchedule is presented in accordance with the requirements of Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in the preparationof the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. See table in report.