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Single Audit of the New Mexico Public Education Department for the Fiscal Year Ended June 30, 2013

June 11, 2014

Audit report number: A-77-14-00011
Full report: /~assets/audits/full/a-77-14-00011.pdf
Summary report: /~assets/audits/summary/summary-14-00011.pdf

Moss Adams LLP conducted the single audit of New Mexico Public Education Department. SSA is responsible for resolving single audit findings related to its Disability programs. The Division of Vocational Rehabilitation (DVR) is the New Mexico Disability Determination Services’ (DDS) parent agency.

Our objective was to report internal control weaknesses, noncompliance issues, and unallowable costs identified in the single audit to SSA for resolution action.

Single Audit of the New Mexico Public Education Department for the Fiscal Year Ended June 30, 2013

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