Finding 948574 (2023-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-03-04
Audit: 293430
Organization: Western New Mexico University (NM)
Auditor: Mp Group INC

AI Summary

  • Issue: The University failed to prepare the required quarterly report for the grant.
  • Trend: This oversight may indicate a pattern of non-compliance with reporting obligations.
  • Follow-up: Ensure the University establishes a process to meet all reporting requirements moving forward.

Finding Text

During our test work of the reporting requirements, special reporting, we noted that the University did not prepare the quarterly reporting for the grant to the pass-through entity.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 372131 2023-002
    Significant Deficiency
  • 372132 2023-003
    Significant Deficiency
  • 948573 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $9.89M
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.18M
84.063 Federal Pell Grant Program $5.51M
93.575 Child Care and Development Block Grant $907,385
84.425 Education Stabilization Fund $543,016
84.031 Higher Education_institutional Aid $296,050
84.033 Federal Work-Study Program $203,599
93.558 Temporary Assistance for Needy Families $136,930
84.002 Adult Education - Basic Grants to States $128,476
95.001 High Intensity Drug Trafficking Areas Program $118,359
84.007 Federal Supplemental Educational Opportunity Grants $115,312
93.568 Low-Income Home Energy Assistance $103,869
84.048 Career and Technical Education -- Basic Grants to States $93,833
93.859 Biomedical Research and Research Training $83,002
84.116 Fund for the Improvement of Postsecondary Education $68,580
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $49,101
10.223 Hispanic Serving Institutions Education Grants $42,159
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $31,082
11.307 Economic Adjustment Assistance $25,907
93.464 Acl Assistive Technology $20,873
45.024 Promotion of the Arts_grants to Organizations and Individuals $10,000
47.076 Education and Human Resources $7,111
45.025 Promotion of the Arts_partnership Agreements $6,500
15.945 Cooperative Research and Training Programs Ð Resources of the National Park System $4,932