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Findings
Finding 1177670

Finding 1177670 (2024-011)

Material Weakness Repeat Finding

Requirement

P

Questioned Costs

-

Year

2024

Accepted

2026-03-10

Audit: 391086

Organization: Southeast New Mexico College (NM)

Auditor: JARAMILLO ACCOUNTING GROUP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

1177664 2024-011

Material Weakness Repeat
1177665 2024-012

Material Weakness Repeat
1177666 2024-015

Material Weakness Repeat
1177667 2024-011

Material Weakness Repeat
1177668 2024-012

Material Weakness Repeat
1177669 2024-015

Material Weakness Repeat
1177671 2024-012

Material Weakness Repeat
1177672 2024-015

Material Weakness Repeat
1177673 2024-011

Material Weakness Repeat
1177674 2024-012

Material Weakness Repeat
1177675 2024-015

Material Weakness Repeat
1177676 2024-014

Material Weakness Repeat
1177677 2024-015

Material Weakness Repeat
1177678 2024-014

Material Weakness Repeat
1177679 2024-015

Material Weakness Repeat
1177680 2024-015

Material Weakness Repeat
1177681 2024-013

Material Weakness Repeat
1177682 2024-015

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
84.031	HIGHER EDUCATION INSTITUTIONAL AID	$1.01M
84.063	FEDERAL PELL GRANT PROGRAM	$830,018
81.104	ENVIRONMENTAL REMEDIATION AND WASTE PROCESSING AND DISPOSAL	$555,833
84.268	FEDERAL DIRECT STUDENT LOANS	$145,293
84.002A	ADULT EDUCATION - BASIC GRANTS TO STATES	$90,960