Mora Independent Schools: Single Audit Reports and Findings
Mora Independent Schools filed 9 single audits between 2016 and 2025; the most recently observed auditor is Willoughby & Willoughby CPAs PC (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; Mora Independent Schools is recorded in MORA, New Mexico under EIN 856000233, 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 | $2,876,481 | $750,000 | Willoughby & Willoughby CPAs PC | 0 | SD | 2025-06-GSAFAC-0000404601 |
| 2024 | 2024-06-30 | $2,904,455 | $750,000 | Willoughby & Willoughby CPAs PC | 0 | SD | 2024-06-GSAFAC-0000348080 |
| 2022 | 2022-06-30 | $3,089,315 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2022-06-CENSUS-0000158264 |
| 2021 | 2021-06-30 | $2,941,047 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2021-06-CENSUS-0000158264 |
| 2020 | 2020-06-30 | $2,430,345 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2020-06-CENSUS-0000158264 |
| 2019 | 2019-06-30 | $2,508,645 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2019-06-CENSUS-0000158264 |
| 2018 | 2018-06-30 | $2,508,841 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2018-06-CENSUS-0000158264 |
| 2017 | 2017-06-30 | $2,218,512 | $750,000 | ACCOUNTING & FINANCIAL SOLUTIONS, LLC | 0 | — | 2017-06-CENSUS-0000158264 |
| 2016 | 2016-06-30 | $2,317,805 | $750,000 | Willoughby & Willoughby CPAs PC | 0 | — | 2016-06-CENSUS-0000158264 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $1,740,938 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $320,620 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $275,714 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $144,736 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $132,213 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $113,684 | No |
| 84.283 | COMPREHENSIVE CENTERS | $64,463 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $35,147 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $10,882 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $10,614 | No |
| 84.358 | RURAL EDUCATION | $8,975 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $7,971 | No |
| 10.672 | RURAL DEVELOPMENT, FORESTRY, AND COMMUNITIES | $6,949 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $3,051 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $524 | 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 Mora Independent Schools 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. “Mora Independent Schools Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/mora-independent-schools-856000233/. Data as of 2026-09-18.