Finding 1220801 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-29
Audit: 405518
Organization: New Mexico Community Foundation (NM)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220800 2024-003
    Material Weakness Repeat
  • 1220802 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $694,143
15.631 PARTNERS FOR FISH AND WILDLIFE $93,432
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $53,970