Dona Ana County

Audits
4
Findings
8
Total Expended
$114.23M
Latest Accepted
2026-06-24
Location: Las Cruces, NM
UEI: CDMXQVFTTLR7 EIN: 856000281

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Contacts

Name Title Type
Asma Dawood Financial Services Director Auditee
Asma Dawood Financial Services Director Auditee
Nasreen Nelson CONTROLLER Auditee
Farley Vener President And Managing Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404551 2025 2026-06-24 HINKLE + LANDERS PC $23.11M
345081 2024 2025-03-06 Hinkle + Landers PC $40.80M
12060 2023 2024-01-17 Hinkle + Landers PC $29.71M
17403 2022 2023-02-01 Hinkle + Landers PC $20.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404551 2025 2026-06-24 1218310 2025-004 Material Weakness Yes L
404551 2025 2026-06-24 1218309 2025-004 Material Weakness Yes L
404551 2025 2026-06-24 1218308 2025-004 Material Weakness Yes L
404551 2025 2026-06-24 1218307 2025-003 Material Weakness Yes P
404551 2025 2026-06-24 1218306 2025-003 Material Weakness Yes P
404551 2025 2026-06-24 1218305 2025-003 Material Weakness Yes P
404551 2025 2026-06-24 1218304 2025-003 Material Weakness Yes P
404551 2025 2026-06-24 1218303 2025-003 Material Weakness Yes P