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Organizations
University of New Mexico
University of New Mexico
Audits
3
Findings
2
Total Expended
$1.94B
Latest Accepted
2025-02-04
Location:
Albuquerque, NM
UEI:
F6XLTRUQJEN4
EIN:
856000642
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Mortgage Insurance_hospitals
14.128
$361.67M
Federal Direct Student Loans
84.268
$214.46M
Mortgage Insurance Hospitals
14.128
$162.82M
Federal Pell Grant Program
84.063
$78.30M
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498
$61.52M
Covid-19 - Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$52.09M
Covid-19 - Provider Relief Fund
93.498
$35.82M
Covid-19 - Biomedical Research and Research Training
93.859
$10.87M
Trans-Nih Research Support
93.310
$8.98M
Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
93.391
$8.49M
Basic and Applied Scientific Research
12.300
$8.08M
Covid-19 - Trans-Nih Research Support
93.310
$7.07M
Covid-19 - Lung Diseases Research
93.838
$6.94M
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
93.596
$6.93M
Air Force Defense Research Sciences Program
12.800
$6.11M
Contacts
Name
Title
Type
Susan Warren
Partner
Auditee
Lisa Todd
Partner
Auditee
Susan Rhymer
DEPUTY CONTROLLER
Auditee
John Kennedy
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
341199
2024
2025-02-04
Kpmg
$671.06M
14747
2023
2024-01-31
Kpmg
$622.20M
19636
2022
2023-01-11
Moss Adams LLP
$646.88M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
14747
2023
2024-01-31
587362
2023-001
Significant Deficiency
-
N
14747
2023
2024-01-31
10920
2023-001
Significant Deficiency
-
N