Pojoaque Valley School District

Audits
3
Findings
40
Total Expended
$12.51M
Latest Accepted
2025-05-29
Location: Santa Fe, NM
UEI: P5KAVKKRHMB5 EIN: 850166355

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Vickie Garcia CFO Auditee
Michelle Ortiz BUSINESS MANAGER Auditee
Bobby Cordova Principal Auditee
Don Wittman cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357528 2024 2025-05-29 Cordova CPAS LLC $5.08M
14275 2023 2024-01-29 Cordova CPAS LLC $4.05M
35171 2022 2023-03-07 Kubiak Melton & Associates LLC $3.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357528 2024 2025-05-29 1138314 2024-003 - - L
357528 2024 2025-05-29 1138313 2024-003 - - L
357528 2024 2025-05-29 1138312 2024-003 - - L
357528 2024 2025-05-29 1138311 2024-003 - - L
357528 2024 2025-05-29 1138310 2024-003 - - L
357528 2024 2025-05-29 1138309 2024-003 - - L
357528 2024 2025-05-29 1138308 2024-003 - - L
357528 2024 2025-05-29 1138307 2024-003 - - L
357528 2024 2025-05-29 1138306 2024-003 - - L
357528 2024 2025-05-29 1138305 2024-003 - - L
357528 2024 2025-05-29 1138304 2024-003 - - L
357528 2024 2025-05-29 1138303 2024-003 - - L
357528 2024 2025-05-29 1138302 2024-003 - - L
357528 2024 2025-05-29 1138301 2024-003 - - L
357528 2024 2025-05-29 1138300 2024-003 - - L
357528 2024 2025-05-29 1138299 2024-003 - - L
357528 2024 2025-05-29 561872 2024-003 - - L
357528 2024 2025-05-29 561871 2024-003 - - L
357528 2024 2025-05-29 561870 2024-003 - - L
357528 2024 2025-05-29 561869 2024-003 - - L
357528 2024 2025-05-29 561868 2024-003 - - L
357528 2024 2025-05-29 561867 2024-003 - - L
357528 2024 2025-05-29 561866 2024-003 - - L
357528 2024 2025-05-29 561865 2024-003 - - L
357528 2024 2025-05-29 561864 2024-003 - - L
357528 2024 2025-05-29 561863 2024-003 - - L
357528 2024 2025-05-29 561862 2024-003 - - L
357528 2024 2025-05-29 561861 2024-003 - - L
357528 2024 2025-05-29 561860 2024-003 - - L
357528 2024 2025-05-29 561859 2024-003 - - L
357528 2024 2025-05-29 561858 2024-003 - - L
357528 2024 2025-05-29 561857 2024-003 - - L
14275 2023 2024-01-29 586998 2023-003 Significant Deficiency - N
14275 2023 2024-01-29 586997 2023-003 Significant Deficiency - N
14275 2023 2024-01-29 586996 2023-003 Significant Deficiency - N
14275 2023 2024-01-29 586995 2023-003 Significant Deficiency - N
14275 2023 2024-01-29 10556 2023-003 Significant Deficiency - N
14275 2023 2024-01-29 10555 2023-003 Significant Deficiency - N
14275 2023 2024-01-29 10554 2023-003 Significant Deficiency - N
14275 2023 2024-01-29 10553 2023-003 Significant Deficiency - N