EIN: 856000173
UEI: ZCP4AULV5HA3
Audited by: Baldwin Accounting & Consulting, LLC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 1, 2026 (23 days from today).
What is a management decision? →FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.
Federal Fund 24194 Comprehensive Literacy Grant—Two individuals are being paid through accounts payable instead of payroll. One is a Reading Instructional Coach contracted for 164 days for $64,404.44, and the other is an Instructional Coach contracted for 164 days for $77,599.88. The District did not withhold or contribute to FICA, ERB, and RHCA for these two individuals, which would be estimated at $66,954.83.
Show full finding ▾Hide full finding ▴Federal Fund 24194 Comprehensive Literacy Grant—Two individuals are being paid through accounts payable instead of payroll. One is a Reading Instructional Coach contracted for 164 days for $64,404.44, and the other is an Instructional Coach contracted for 164 days for $77,599.88. The District did not withhold or contribute to FICA, ERB, and RHCA for these two individuals, which would be estimated at $66,954.83.
The business office will create a document to help determine the worker's relationship status and incorporate it into the process before issuing purchase orders. Additionly, the business office will review all independent contractors providing services to the district to ensure compliance.
FAC accepted this audit on January 9, 2024 — management decision was due July 9, 2024.
FAC accepted this audit on December 29, 2022 — management decision was due June 29, 2023.
FAC accepted this audit on November 13, 2022 — management decision was due May 13, 2023.
FAC accepted this audit on June 20, 2021 — management decision was due December 20, 2021.
FAC accepted this audit on February 12, 2020 — management decision was due August 12, 2020.
FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.
FAC accepted this audit on February 11, 2018 — management decision was due August 11, 2018.
FAC accepted this audit on January 3, 2017 — management decision was due July 3, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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