Audit 389414

FY End
2025-06-30
Total Expended
$1.08M
Findings
0
Programs
2
Organization: Miners Colfax Medical Center (NM)
Year: 2025 Accepted: 2026-02-26
Auditor: DZA PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
SS52JZGMBWW8 Lonny Medina Auditee
5754467790 Luke Zarecor Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Miner Colfax Medical Center (the Medical Center) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Medical Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Medical Center.