City of Rio Rancho, New Mexico

Audits
3
Findings
2
Total Expended
$13.48M
Latest Accepted
2025-01-10
Location: Rio Rancho, NM
UEI: KREVN82JSKX1 EIN: 850288264

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carole H. Jaramillo Director of Financial Services Auditee
Raul J. Anaya, Cpa, Cfe, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337099 2024 2025-01-10 Cliftonlarsonallen LLP $3.74M
290321 2023 2024-02-13 Cliftonlarsonallen LLP $3.82M
33764 2022 2023-01-11 Cliftonlarsonallen $5.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33764 2022 2023-01-11 607712 2022-002 Significant Deficiency - I
33764 2022 2023-01-11 31270 2022-002 Significant Deficiency - I