Single audits filed with the Federal Audit Clearinghouse
$842K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$842K
SJT Group, LLC
Unmodified (clean)
Material weaknessMaterial noncompliance
2023
$1.0M
Pulakos CPAs, PC
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects
Education
$694K
Yes
1
Partners for FISH and Wildlife
Interior
$93K
No
1
Immunization Cooperative Agreements
via State of New Mexico Department of Health
HHS
$54K
No
1
Audit Findings
FY2024 · auditor's own text
2024-003ReportingMaterial weaknessRepeat finding
Criteria: According to 2 CFR 200.512, the annual single audit must be completed and the data
collection form and reporting package must be submitted within the earlier of 30 calendar days
after receipt of the auditor’s report or nine months after the end of the audit period (Sept…
2024-003ReportingMaterial weaknessRepeat finding
Criteria: According to 2 CFR 200.512, the annual single audit must be completed and the data
collection form and reporting package must be submitted within the earlier of 30 calendar days
after receipt of the auditor’s report or nine months after the end of the audit period (Sept…
2024-003ReportingMaterial weaknessRepeat finding
Criteria: According to 2 CFR 200.512, the annual single audit must be completed and the data
collection form and reporting package must be submitted within the earlier of 30 calendar days
after receipt of the auditor’s report or nine months after the end of the audit period (Sept…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).