Pueblo De Cochiti Governmental Services Department

Audits
4
Findings
36
Total Expended
$16.51M
Latest Accepted
2025-09-23
Location: Cochiti Pueblo, NM
UEI: QJFEJMYMF9V7 EIN: 850216637

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Victor Ortiz Director Of Finance Auditee
Jonathan Rothweiler Principal Auditee
Christopher Bitakis Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367136 2024 2025-09-23 Redw LLC $5.66M
351703 2023 2025-03-31 Redw LLC $2.70M
319330 2022 2024-09-11 Redw LLC $3.48M
15986 2021 2024-02-07 Redw LLC $4.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351703 2023 2025-03-31 1123945 2023-005 Material Weakness Yes P
351703 2023 2025-03-31 1123944 2023-003 Significant Deficiency Yes I
351703 2023 2025-03-31 1123943 2023-005 Material Weakness Yes P
351703 2023 2025-03-31 1123942 2023-004 Significant Deficiency Yes N
351703 2023 2025-03-31 1123941 2023-003 Significant Deficiency Yes I
351703 2023 2025-03-31 1123940 2023-002 Significant Deficiency Yes F
351703 2023 2025-03-31 547503 2023-005 Material Weakness Yes P
351703 2023 2025-03-31 547502 2023-003 Significant Deficiency Yes I
351703 2023 2025-03-31 547501 2023-005 Material Weakness Yes P
351703 2023 2025-03-31 547500 2023-004 Significant Deficiency Yes N
351703 2023 2025-03-31 547499 2023-003 Significant Deficiency Yes I
351703 2023 2025-03-31 547498 2023-002 Significant Deficiency Yes F
319330 2022 2024-09-11 1072866 2022-005 Material Weakness Yes P
319330 2022 2024-09-11 1072865 2022-003 Significant Deficiency - I
319330 2022 2024-09-11 1072864 2022-005 Material Weakness Yes P
319330 2022 2024-09-11 1072863 2022-004 Significant Deficiency Yes N
319330 2022 2024-09-11 1072862 2022-003 Significant Deficiency Yes I
319330 2022 2024-09-11 1072861 2022-002 Significant Deficiency Yes F
319330 2022 2024-09-11 496424 2022-005 Material Weakness Yes P
319330 2022 2024-09-11 496423 2022-003 Significant Deficiency - I
319330 2022 2024-09-11 496422 2022-005 Material Weakness Yes P
319330 2022 2024-09-11 496421 2022-004 Significant Deficiency Yes N
319330 2022 2024-09-11 496420 2022-003 Significant Deficiency Yes I
319330 2022 2024-09-11 496419 2022-002 Significant Deficiency Yes F
15986 2021 2024-02-07 588416 2021-006 Material Weakness Yes P
15986 2021 2024-02-07 588415 2021-002 Significant Deficiency Yes L
15986 2021 2024-02-07 588414 2021-006 Material Weakness Yes P
15986 2021 2024-02-07 588413 2021-005 Significant Deficiency - N
15986 2021 2024-02-07 588412 2021-004 Significant Deficiency - I
15986 2021 2024-02-07 588411 2021-003 Significant Deficiency - F
15986 2021 2024-02-07 11974 2021-006 Material Weakness Yes P
15986 2021 2024-02-07 11973 2021-002 Significant Deficiency Yes L
15986 2021 2024-02-07 11972 2021-006 Material Weakness Yes P
15986 2021 2024-02-07 11971 2021-005 Significant Deficiency - N
15986 2021 2024-02-07 11970 2021-004 Significant Deficiency - I
15986 2021 2024-02-07 11969 2021-003 Significant Deficiency - F