Valencia County

Audits
3
Findings
2
Total Expended
$14.60M
Latest Accepted
2025-03-06
Location: Los Lunas, NM
UEI: MJNRU6LKM238 EIN: 856000261

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Contacts

Name Title Type
Michelle Hueston COUNTY FINANCE DIRECTOR Auditee
Loretta Trujillo FINANCE DIRECTOR Auditee
Don Wittman cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344986 2024 2025-03-06 Tkm $7.66M
12487 2023 2024-01-19 Kubiak Melton & Associates $3.39M
22254 2022 2023-03-02 Kubiak Melton & Associates LLC $3.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12487 2023 2024-01-19 585584 2023-003 Significant Deficiency - A
12487 2023 2024-01-19 9142 2023-003 Significant Deficiency - A