State of New Mexico County of Bernalillo

Audits
3
Findings
2
Total Expended
$175.04M
Latest Accepted
2025-05-30
Location: Albuqueque, NM
UEI: LLXCMN7R7M97 EIN: 856000202

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jacqueline Sanchez Director of Accounting and Budget Auditee
Kory Hoggan SENIOR MANAGER Auditee
Georgie Ortiz MANAGING PRINCIPAL - NEW MEXICO Auditee
Matthew Bone Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357568 2024 2025-05-30 Moss Adams LLP $58.76M
14439 2023 2024-01-30 Cliftonlarsonallen LLP $66.11M
38699 2022 2022-12-28 Cliftonlarsonallen LLP $50.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
38699 2022 2022-12-28 618209 2022-002 Significant Deficiency - E
38699 2022 2022-12-28 41767 2022-002 Significant Deficiency - E