Cuba Independent School District No. 62: Single Audit Reports and Findings
Cuba Independent School District No. 62 filed 10 single audits between 2016 and 2025; the most recently observed auditor is ACCOUNTING & FINANCIAL SOLUTIONS, LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Cuba Independent School District No. 62 is recorded in CUBA, New Mexico under EIN 856003381, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,619,929 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2025-06-GSAFAC-0000407511 |
| 2024 | 2024-06-30 | $5,932,911 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2024-06-GSAFAC-0000355481 |
| 2023 | 2023-06-30 | $4,649,903 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2023-06-GSAFAC-0000021158 |
| 2022 | 2022-06-30 | $7,451,758 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2022-06-CENSUS-0000192545 |
| 2021 | 2021-06-30 | $3,938,694 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2021-06-CENSUS-0000192545 |
| 2020 | 2020-06-30 | $3,615,313 | $750,000 | HARSHWAL & COMPANY, LLP | 0 | — | 2020-06-CENSUS-0000192545 |
| 2019 | 2019-06-30 | $3,664,463 | $750,000 | HARSHWAL & COMPANY, LLP | 0 | — | 2019-06-CENSUS-0000192545 |
| 2018 | 2018-06-30 | $2,651,692 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2018-06-CENSUS-0000192545 |
| 2017 | 2017-06-30 | $2,884,034 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2017-06-CENSUS-0000192545 |
| 2016 | 2016-06-30 | $2,718,908 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2016-06-CENSUS-0000192545 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.041 | IMPACT AID | $4,168,922 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $832,096 | Yes |
| 84.041 | IMPACT AID | $677,426 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $546,429 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $269,782 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $208,229 | Yes |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $149,162 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $143,706 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $142,574 | Yes |
| 84.041 | IMPACT AID | $76,530 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $57,684 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $53,136 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $37,931 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $36,000 | No |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $35,000 | No |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $32,683 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $28,000 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $25,450 | No |
| 84.358 | RURAL EDUCATION | $21,003 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $20,128 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $18,337 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $15,432 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $11,656 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $9,531 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $2,059 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Cuba Independent School District No. 62 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Cuba Independent School District No. 62 Single Audits.” https://getauditradar.com/single-audits/nm/cuba-independent-school-district-no-62-856003381/. Data as of 2026-09-18.