NORTHERN NEW MEXICO COLLEGE: Single Audit Reports and Findings
NORTHERN NEW MEXICO COLLEGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is KUBIAK MELTON & ASSOCIATES, 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; NORTHERN NEW MEXICO COLLEGE is recorded in ESPANOLA, New Mexico under EIN 856000545, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,434,926 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000410610 |
| 2024 | 2024-06-30 | $9,153,092 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 0 | — | 2024-06-GSAFAC-0000348560 |
| 2023 | 2023-06-30 | $9,671,472 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 13 | MW / SD | 2023-06-GSAFAC-0000030544 |
| 2022 | 2022-06-30 | $8,230,599 | $750,000 | CARR, RIGGS & INGRAM, LLC | 33 | MW / SD | 2022-06-CENSUS-0000158027 |
| 2021 | 2021-06-30 | $6,769,938 | $750,000 | CARR, RIGGS & INGRAM, LLC | 18 | MW / SD | 2021-06-CENSUS-0000158027 |
| 2020 | 2020-06-30 | $5,897,261 | $750,000 | CARR, RIGGS & INGRAM, LLC | 5 | MW | 2020-06-CENSUS-0000158027 |
| 2019 | 2019-06-30 | $5,608,830 | $750,000 | REDW LLC | 16 | MW | 2019-06-CENSUS-0000158027 |
| 2018 | 2018-06-30 | $5,478,665 | $750,000 | REDW LLC | 4 | MW | 2018-06-CENSUS-0000158027 |
| 2017 | 2017-06-30 | $6,229,999 | $750,000 | REDW LLC | 195 | MW | 2017-06-CENSUS-0000158027 |
| 2016 | 2016-06-30 | $6,934,494 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 24 | MW / SD | 2016-06-CENSUS-0000158027 |
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 |
|---|---|---|---|
| 84.425 | COVID-19- ARP ESSER III | $420,247 | Yes |
| 84.334 | Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR-UP) | $316,032 | Yes |
| 84.010 | Title I ESEA Grants to Local Educational Agencies | $302,902 | No |
| 10.555 | National School Lunch Program | $153,020 | No |
| 93.778 | Grants to States for Medicaid | $81,616 | No |
| 84.027 | Special Education- Grants to States (IDEA B) | $60,990 | No |
| 10.559 | Summer Food Service Program for Children | $49,285 | No |
| 84.367 | Supporting Effective Instruction State Grants | $17,574 | No |
| 84.424 | Student Support Academic Enrichment (SSAE) Program | $9,652 | No |
| 84.173 | Special Education- Preschool Grants (IDEA-Preschool) | $7,703 | No |
| 84.048 | Career and Technical Education - Basic Grants to States | $7,480 | No |
| 10.582 | Fresh Fruit & Vegetable Program (FFVP) | $4,701 | No |
| 84.425 | COVID-19- ARPA-Homeless Children & Youth | $2,760 | Yes |
| 84.358 | Rural Education- Rural & Low-Income Schools | $964 | 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.
Read next
- CPA firms that audit New Mexico nonprofits
- New Mexico single audit statistics
- New Mexico nonprofit audit requirements
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 NORTHERN NEW MEXICO COLLEGE 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. “NORTHERN NEW MEXICO COLLEGE Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/northern-new-mexico-college-856000545/. Data as of 2026-09-18.