City of Gallup

Audits
3
Findings
2
Total Expended
$36.52M
Latest Accepted
2025-03-31
Location: Gallup, NM
UEI: F3LDH1NVJN53 EIN: 856000132

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patty Holland Chief Financial Officer Auditee
Chris Garner Partner Auditee
Farley Vener Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351852 2024 2025-03-31 Pattillo Brown & Hill LLP $13.67M
290223 2023 2024-02-13 Hinkle + Landers PC $12.55M
17024 2022 2023-02-06 Hinkle + Landers PC $10.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17024 2022 2023-02-06 588936 2022-003 Significant Deficiency - L
17024 2022 2023-02-06 12494 2022-003 Significant Deficiency - L