FAC Explorer

Santa Fe County

Audits
3
Findings
10
Total Expended
$37.70M
Latest Accepted
2025-01-23
Location: Santa Fe, NM
UEI: DANEJBLFKHY4 EIN: 856000073

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Kory Hoggan SENIOR MANAGER Auditee
Yvonne Herrera FINANCE DIVISION DIRECTOR Auditee
Jonathan Rothweiler Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339594 2024 2025-01-23 Moss Adams LLP $8.48M
13026 2023 2024-01-23 Redw LLC $14.50M
25902 2022 2023-06-06 Redw LLC $14.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13026 2023 2024-01-23 585926 2023-001 Significant Deficiency - P
13026 2023 2024-01-23 585925 2023-001 Significant Deficiency - P
13026 2023 2024-01-23 585924 2023-001 Significant Deficiency - P
13026 2023 2024-01-23 585923 2023-001 Significant Deficiency - P
13026 2023 2024-01-23 9484 2023-001 Significant Deficiency - P
13026 2023 2024-01-23 9483 2023-001 Significant Deficiency - P
13026 2023 2024-01-23 9482 2023-001 Significant Deficiency - P
13026 2023 2024-01-23 9481 2023-001 Significant Deficiency - P
25902 2022 2023-06-06 611744 2022-002 Significant Deficiency - B
25902 2022 2023-06-06 35302 2022-002 Significant Deficiency - B