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New Mexico

State Abbreviation
NM
Area
Region
State Flag
New Mexico Flag
State Capital
Santa Fe

Finding 6

Finding

NMHED improperly applied the requirement to establish within its grant competition a process to determine the extent to which a local application to provide adult education and literacy services is aligned with a local plan under section 108 of WIOA.

State
Fiscal year
2018
Monitoring Review Type
Onsite Targeted

Finding 5

Finding

NMHED did not require applicants to describe how they would meet the requirements of section 427 of the General Education Provisions Act (GEPA).

State
Fiscal year
2018
Monitoring Review Type
Onsite Targeted

Finding 4

Finding

NMHED did not issue grant award notifications (GAN) to subrecipients in accordance with the requirements of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).

State
Fiscal year
2018
Monitoring Review Type
Onsite Targeted

Finding 3

Finding

NMHED improperly stated local administrative costs and indirect costs terminology in the budget section of its grant application.

State
Fiscal year
2018
Monitoring Review Type
Onsite Targeted

Finding 2

Finding

In providing grantees with the opportunity to extend their four-year grant awards, NMHED is failing to provide direct and equitable access to eligible providers.

State
Fiscal year
2018
Monitoring Review Type
Onsite Targeted

Finding 1

Finding

NMHED did not apply demonstrated effectiveness to determine an applicant’s eligibility to apply for funding.

State
Fiscal year
2018
Monitoring Review Type
Onsite Targeted

Finding 4

Finding

NMHED did not provide evidence that it adequately monitors providers’ adherence to the State’s assessment policy for appropriate test administration.

State
Fiscal year
2013
Monitoring Review Type
Onsite Full

Finding 3

Finding

NMHED is not reporting all data elements required by the National Reporting System (NRS).

State
Fiscal year
2013
Monitoring Review Type
Onsite Full

Finding 2

Finding

The NMHED policy on generating and reporting program income in AEFLA funded programs is insufficient.

State
Fiscal year
2013
Monitoring Review Type
Onsite Full

Finding 1

Finding

NMHED did not provide adequate documentation to demonstrate that time-and-effort of State staff working on AEFLA activities was linked to specific program cost categories.

State
Fiscal year
2013
Monitoring Review Type
Onsite Full
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