Southeast New Mexico College: Single Audit Reports and Findings
Southeast New Mexico College filed 2 single audits between 2023 and 2024; the most recently observed auditor is JARAMILLO ACCOUNTING GROUP LLC (2024), and the 2024 report lists 19 findings, including 1 material weakness. 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; Southeast New Mexico College is recorded in CARLSBAD, New Mexico under EIN 863488411, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $3,467,920 | $750,000 | JARAMILLO ACCOUNTING GROUP LLC | 19 | MW / SD | 2024-06-GSAFAC-0000406780 |
| 2023 | 2023-06-30 | $2,058,996 | $750,000 | CARR, RIGGS & INGRAM, LLC | 20 | MW / SD | 2023-06-GSAFAC-0000377465 |
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 |
|---|---|---|---|
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,012,987 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $830,018 | Yes |
| 81.104 | ENVIRONMENTAL REMEDIATION AND WASTE PROCESSING AND DISPOSAL | $555,833 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $365,857 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $297,969 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $169,003 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $145,293 | Yes |
| 84.002A | ADULT EDUCATION - BASIC GRANTS TO STATES | $90,960 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-011 | P | Significant deficiency | Yes |
| 2024-012 | AB | Significant deficiency | Yes |
| 2024-013 | I | Significant deficiency | Yes |
| 2024-014 | L | Significant deficiency | No |
| 2024-015 | P | Significant deficiency | Yes |
Read next
- CPA firms that audit New Mexico nonprofits
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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 Southeast 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. “Southeast New Mexico College Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/southeast-new-mexico-college-863488411/. Data as of 2026-09-18.