Otero County

Audits
4
Findings
2
Total Expended
$17.08M
Latest Accepted
2026-02-26
Location: Alamogordo, NM
UEI: J8GQTVNA1VP4 EIN: 856000236

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Contacts

Name Title Type
Julianne Hall Finance Director Auditee
Debbie A Gray CPA/SHAREHOLDER Auditee
Farley Vener Managing Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389450 2025 2026-02-26 HINKLE + LANDERS PC $2.55M
346678 2024 2025-03-18 Hinkle + Landers PC $7.24M
11586 2023 2024-01-16 Hinkle + Landers PC $5.41M
47577 2022 2023-03-28 Kriegel/gray/shaw & CO PC $1.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389450 2025 2026-02-26 1175613 2025-005 Material Weakness Yes M
389450 2025 2026-02-26 1175612 2025-004 Material Weakness Yes L