Southeast NM Community Action Corporation: Single Audit Reports and Findings
Southeast NM Community Action Corporation filed 10 single audits between 2016 and 2025; the most recently observed auditor is SJT Group LLC (2025), and the 2025 report lists 2 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; Southeast NM Community Action Corporation is recorded in CARLSBAD, New Mexico under EIN 850196493, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,327,739 | $750,000 | SJT Group LLC | 2 | SD | 2025-06-GSAFAC-0000411408 |
| 2024 | 2024-06-30 | $9,707,715 | $750,000 | SJT Group LLC | 0 | — | 2024-06-GSAFAC-0000363512 |
| 2023 | 2023-06-30 | $9,535,871 | $750,000 | SJT Group LLC | 0 | — | 2023-06-GSAFAC-0000033999 |
| 2022 | 2022-06-30 | $8,721,637 | $750,000 | SJT GROUP LLC | 0 | — | 2022-06-CENSUS-0000110851 |
| 2021 | 2021-06-30 | $6,686,318 | $750,000 | SJT GROUP LLC | 0 | — | 2021-06-CENSUS-0000110851 |
| 2020 | 2020-06-30 | $5,831,537 | $750,000 | WHITLEY PENN LLP | 1 | SD | 2020-06-CENSUS-0000110851 |
| 2019 | 2019-06-30 | $6,194,477 | $750,000 | AXIOM CPAS AND BUSINESS ADVISORS, LLC | 0 | — | 2019-06-CENSUS-0000110851 |
| 2018 | 2018-06-30 | $6,809,988 | $750,000 | AXIOM CPAS AND BUSINESS ADVISORS, LLC | 1 | — | 2018-06-CENSUS-0000110851 |
| 2017 | 2017-06-30 | $6,775,796 | $750,000 | AXIOM CPAS AND BUSINESS ADVISORS, LLC | 1 | — | 2017-06-CENSUS-0000110851 |
| 2016 | 2016-06-30 | $6,411,780 | $750,000 | AXIOM CPAS AND BUSINESS ADVISORS, LLC | 0 | — | 2016-06-CENSUS-0000110851 |
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 | $7,803,583 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $591,282 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $521,186 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $174,205 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $80,320 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $56,618 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $49,519 | No |
| 97.008 | NON-PROFIT SECURITY PROGRAM | $27,381 | No |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $23,645 | 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 |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
| 2025-002 | A | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $10,387,355
- Total assets
- $5,733,537
- IRS object id
- 202621339349302837
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1965
- BMF release
- 2026-09-17
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 Southeast NM Community Action Corporation 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 NM Community Action Corporatio Single Audits.” https://getauditradar.com/single-audits/nm/southeast-nm-community-action-corporation-850196493/. Data as of 2026-09-18.