Grants-Cibola County Schools

CAP overdue — deadline was 2025-03-31 (stated)
Audits
3
Findings
6
Total Expended
$55.19M
Latest Accepted
2025-03-11
Location: Grants, NM
UEI: DQ5UMG72D8C5 EIN: 856000324

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lane Widner Superintendent Auditee
Max Perez SUPERINTENDENT Auditee
Byron R Manning Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345655 2024 2025-03-11 Manning Accounting and Consulting Services $14.37M
298006 2023 2024-03-26 Manning Accounting and Consulting Services LLC $26.56M
36669 2022 2023-03-27 Manning Accounting and Consulting Services $14.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345655 2024 2025-03-11 1103102 2024-006 Significant Deficiency - B
345655 2024 2025-03-11 526660 2024-006 Significant Deficiency - B
298006 2023 2024-03-26 961412 2023-005 Significant Deficiency Yes N
298006 2023 2024-03-26 384970 2023-005 Significant Deficiency Yes N
36669 2022 2023-03-27 609447 2022-004 Significant Deficiency - F
36669 2022 2023-03-27 33005 2022-004 Significant Deficiency - F