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:

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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