San Juan College

Audits

Findings

Total Expended

$41.16M

Latest Accepted

2024-05-29

Location: Farmington, NM

UEI: R8MXJRCHRVG9 EIN: 850295969

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 2
2023 1

Top Programs

By expenditures

Federal Pell Grant Program
84.063

$13.70M
Federal Direct Student Loans
84.268

$3.72M
Pre-Disaster Mitigation
97.047

$1.40M
Education Stabilization Fund
84.425

$1.33M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$539,126
Federal Work-Study Program
84.033

$530,063
Trio_student Support Services
84.042

$517,930
Small Business Development Centers
59.037

$484,344
Adult Education - Basic Grants to States
84.002

$439,390
Federal Supplemental Educational Opportunity Grants
84.007

$394,206
Trio_educational Opportunity Centers
84.066

$327,244
Child Care and Development Block Grant
93.575

$249,386
Economic Development_technical Assistance
11.303

$218,007
Economic Adjustment Assistance
11.307

$213,950
Child Care Access Means Parents in School
84.335

$188,085

Contacts

Name	Title	Type
Teresa Emrich	CONTROLLER	Auditee
Jeff Parkes	CONTROLLER	Auditee
Bobby Cordova	Principal	Auditee
Deborah Casaus	FISCAL SERVICES DIRECTOR	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
307430	2023	2024-05-29	Cordova CPAS LLC	$17.75M
21977	2022	2023-01-19	Cordova CPAS LLC	$1.55M
43710	2022	2023-01-03	Cordova CPAS LLC	$21.86M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
307430	2023	2024-05-29	975127	2023-005	-	-	L
307430	2023	2024-05-29	975126	2023-005	-	-	L
307430	2023	2024-05-29	975125	2023-005	-	-	L
307430	2023	2024-05-29	975124	2023-005	-	-	L
307430	2023	2024-05-29	975123	2023-005	-	-	L
307430	2023	2024-05-29	975122	2023-005	-	-	L
307430	2023	2024-05-29	975121	2023-005	-	-	L
307430	2023	2024-05-29	975120	2023-005	-	-	L
307430	2023	2024-05-29	975119	2023-005	-	-	L
307430	2023	2024-05-29	975118	2023-005	-	-	L
307430	2023	2024-05-29	975117	2023-005	-	-	L
307430	2023	2024-05-29	975116	2023-005	-	-	L
307430	2023	2024-05-29	975115	2023-005	-	-	L
307430	2023	2024-05-29	975114	2023-005	-	-	L
307430	2023	2024-05-29	975113	2023-005	-	-	L
307430	2023	2024-05-29	975112	2023-005	-	-	L
307430	2023	2024-05-29	975111	2023-005	-	-	L
307430	2023	2024-05-29	975110	2023-005	-	-	L
307430	2023	2024-05-29	975109	2023-005	-	-	L
307430	2023	2024-05-29	975108	2023-005	-	-	L
307430	2023	2024-05-29	975107	2023-005	-	-	L
307430	2023	2024-05-29	975106	2023-005	-	-	L
307430	2023	2024-05-29	975105	2023-005	-	-	L
307430	2023	2024-05-29	975104	2023-005	-	-	L
307430	2023	2024-05-29	975103	2023-005	-	-	L
307430	2023	2024-05-29	975102	2023-005	-	-	L
307430	2023	2024-05-29	975101	2023-005	-	-	L
307430	2023	2024-05-29	975100	2023-005	-	-	L
307430	2023	2024-05-29	975099	2023-005	-	-	L
307430	2023	2024-05-29	975098	2023-005	-	-	L
307430	2023	2024-05-29	975097	2023-005	-	-	L
307430	2023	2024-05-29	975096	2023-005	-	-	L
307430	2023	2024-05-29	975095	2023-005	-	-	L
307430	2023	2024-05-29	975094	2023-005	-	-	L
307430	2023	2024-05-29	975093	2023-005	-	-	L
307430	2023	2024-05-29	975092	2023-005	-	-	L
307430	2023	2024-05-29	975091	2023-005	-	-	L
307430	2023	2024-05-29	975090	2023-005	-	-	L
307430	2023	2024-05-29	975089	2023-005	-	-	L
307430	2023	2024-05-29	975088	2023-005	-	-	L
307430	2023	2024-05-29	975087	2023-005	-	-	L
307430	2023	2024-05-29	975086	2023-005	-	-	L
307430	2023	2024-05-29	398685	2023-005	-	-	L
307430	2023	2024-05-29	398684	2023-005	-	-	L
307430	2023	2024-05-29	398683	2023-005	-	-	L
307430	2023	2024-05-29	398682	2023-005	-	-	L
307430	2023	2024-05-29	398681	2023-005	-	-	L
307430	2023	2024-05-29	398680	2023-005	-	-	L
307430	2023	2024-05-29	398679	2023-005	-	-	L
307430	2023	2024-05-29	398678	2023-005	-	-	L
307430	2023	2024-05-29	398677	2023-005	-	-	L
307430	2023	2024-05-29	398676	2023-005	-	-	L
307430	2023	2024-05-29	398675	2023-005	-	-	L
307430	2023	2024-05-29	398674	2023-005	-	-	L
307430	2023	2024-05-29	398673	2023-005	-	-	L
307430	2023	2024-05-29	398672	2023-005	-	-	L
307430	2023	2024-05-29	398671	2023-005	-	-	L
307430	2023	2024-05-29	398670	2023-005	-	-	L
307430	2023	2024-05-29	398669	2023-005	-	-	L
307430	2023	2024-05-29	398668	2023-005	-	-	L
307430	2023	2024-05-29	398667	2023-005	-	-	L
307430	2023	2024-05-29	398666	2023-005	-	-	L
307430	2023	2024-05-29	398665	2023-005	-	-	L
307430	2023	2024-05-29	398664	2023-005	-	-	L
307430	2023	2024-05-29	398663	2023-005	-	-	L
307430	2023	2024-05-29	398662	2023-005	-	-	L
307430	2023	2024-05-29	398661	2023-005	-	-	L
307430	2023	2024-05-29	398660	2023-005	-	-	L
307430	2023	2024-05-29	398659	2023-005	-	-	L
307430	2023	2024-05-29	398658	2023-005	-	-	L
307430	2023	2024-05-29	398657	2023-005	-	-	L
307430	2023	2024-05-29	398656	2023-005	-	-	L
307430	2023	2024-05-29	398655	2023-005	-	-	L
307430	2023	2024-05-29	398654	2023-005	-	-	L
307430	2023	2024-05-29	398653	2023-005	-	-	L
307430	2023	2024-05-29	398652	2023-005	-	-	L
307430	2023	2024-05-29	398651	2023-005	-	-	L
307430	2023	2024-05-29	398650	2023-005	-	-	L
307430	2023	2024-05-29	398649	2023-005	-	-	L
307430	2023	2024-05-29	398648	2023-005	-	-	L
307430	2023	2024-05-29	398647	2023-005	-	-	L
307430	2023	2024-05-29	398646	2023-005	-	-	L
307430	2023	2024-05-29	398645	2023-005	-	-	L
307430	2023	2024-05-29	398644	2023-005	-	-	L
43710	2022	2023-01-03	626387	2022-002	Significant Deficiency	Yes	N
43710	2022	2023-01-03	626386	2022-002	Significant Deficiency	Yes	N
43710	2022	2023-01-03	626385	2022-002	Significant Deficiency	Yes	N
43710	2022	2023-01-03	626384	2022-002	Significant Deficiency	Yes	N
43710	2022	2023-01-03	49945	2022-002	Significant Deficiency	Yes	N
43710	2022	2023-01-03	49944	2022-002	Significant Deficiency	Yes	N
43710	2022	2023-01-03	49943	2022-002	Significant Deficiency	Yes	N
43710	2022	2023-01-03	49942	2022-002	Significant Deficiency	Yes	N