Grants-Cibola County Schools

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
Manning Accounting and Consulting Services 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