Pueblo De San Ildefonso Governmental Services Department

Audits
3
Findings
14
Total Expended
$16.96M
Latest Accepted
2026-05-11
Location: Santa Fe, NM
UEI: EYF2KMFQ9NB6 EIN: 850257748

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jorge Sanchez Controller Auditee
James Montoya Principal Auditee
Therese Baca CONTROLLER Auditee
Wesley Daniels WDANIELS@REDW.COM Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401055 2024 2026-05-11 BLUE ARROW CPAS INC $5.67M
352923 2023 2025-04-07 Redw LLC $5.85M
29279 2022 2023-03-30 Redw LLC $5.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401055 2024 2026-05-11 1214402 2024-004 Material Weakness Yes L
401055 2024 2026-05-11 1214401 2024-003 Material Weakness Yes P
401055 2024 2026-05-11 1214400 2024-003 Material Weakness Yes P
401055 2024 2026-05-11 1214399 2024-003 Material Weakness Yes P
352923 2023 2025-04-07 1130774 2023-003 Significant Deficiency - L
352923 2023 2025-04-07 1130773 2023-002 Significant Deficiency - P
352923 2023 2025-04-07 1130772 2023-002 Significant Deficiency - P
352923 2023 2025-04-07 1130771 2023-002 Significant Deficiency - P
352923 2023 2025-04-07 554332 2023-003 Significant Deficiency - L
352923 2023 2025-04-07 554331 2023-002 Significant Deficiency - P
352923 2023 2025-04-07 554330 2023-002 Significant Deficiency - P
352923 2023 2025-04-07 554329 2023-002 Significant Deficiency - P
29279 2022 2023-03-30 605600 2022-002 Significant Deficiency - L
29279 2022 2023-03-30 29158 2022-002 Significant Deficiency - L