By expenditures
| Name | Title | Type |
|---|---|---|
| David Smith | FINANCIAL AUDIT MANAGER | Auditee |
| Barbara Donofrio | FINANCE DIRECTOR | Auditee |
| Frederick Shendo | ACCOUNTING MANAGER | Auditee |
| Tom Carr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341712 | 2024 | 2025-02-07 | Nm Office of the State Auditor | $37.48M |
| 307880 | 2023 | 2024-06-03 | Nm Office of the State Auditor | $30.76M |
| 19618 | 2022 | 2023-01-23 | Aprio LLP | $32.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341712 | 2024 | 2025-02-07 | 1098865 | 2024-001 | Significant Deficiency | Yes | E |
| 341712 | 2024 | 2025-02-07 | 522423 | 2024-001 | Significant Deficiency | Yes | E |
| 307880 | 2023 | 2024-06-03 | 975820 | 2023-004 | Significant Deficiency | - | L |
| 307880 | 2023 | 2024-06-03 | 975819 | 2023-003 | Significant Deficiency | - | L |
| 307880 | 2023 | 2024-06-03 | 975818 | 2023-002 | Material Weakness | Yes | L |
| 307880 | 2023 | 2024-06-03 | 975817 | 2023-001 | Material Weakness | - | F |
| 307880 | 2023 | 2024-06-03 | 399378 | 2023-004 | Significant Deficiency | - | L |
| 307880 | 2023 | 2024-06-03 | 399377 | 2023-003 | Significant Deficiency | - | L |
| 307880 | 2023 | 2024-06-03 | 399376 | 2023-002 | Material Weakness | Yes | L |
| 307880 | 2023 | 2024-06-03 | 399375 | 2023-001 | Material Weakness | - | F |