By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Jennings | MOBILE CFO FOR NM DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | Auditee |
| Jean Torres - Montoya | Chief Financial Officer | Auditee |
| David Snowden | FINANCIAL SERVICES MANAGER | Auditee |
| Scott Eliason, CPA | SCOTT@JAGNM.COM | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350283 | 2024 | 2025-03-28 | Jaramillo Accounting Group LLC | $220.06M |
| 291260 | 2023 | 2024-02-20 | Jaramillo Accounting Group LLC | $92.17M |
| 40971 | 2022 | 2023-02-13 | Jaramillo Accounting Group LLC | $68.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350283 | 2024 | 2025-03-28 | 1116980 | 2024-007 | - | - | N |
| 350283 | 2024 | 2025-03-28 | 1116979 | 2024-006 | Significant Deficiency | - | L |
| 350283 | 2024 | 2025-03-28 | 1116978 | 2024-006 | Significant Deficiency | - | L |
| 350283 | 2024 | 2025-03-28 | 1116977 | 2024-005 | Significant Deficiency | Yes | M |
| 350283 | 2024 | 2025-03-28 | 1116976 | 2024-005 | Significant Deficiency | Yes | M |
| 350283 | 2024 | 2025-03-28 | 1116975 | 2024-005 | Significant Deficiency | Yes | M |
| 350283 | 2024 | 2025-03-28 | 1116974 | 2024-004 | Material Weakness | Yes | C |
| 350283 | 2024 | 2025-03-28 | 1116973 | 2024-004 | Material Weakness | Yes | C |
| 350283 | 2024 | 2025-03-28 | 1116972 | 2024-004 | Material Weakness | Yes | C |
| 350283 | 2024 | 2025-03-28 | 1116971 | 2024-004 | Material Weakness | Yes | C |
| 350283 | 2024 | 2025-03-28 | 540538 | 2024-007 | - | - | N |
| 350283 | 2024 | 2025-03-28 | 540537 | 2024-006 | Significant Deficiency | - | L |
| 350283 | 2024 | 2025-03-28 | 540536 | 2024-006 | Significant Deficiency | - | L |
| 350283 | 2024 | 2025-03-28 | 540535 | 2024-005 | Significant Deficiency | Yes | M |
| 350283 | 2024 | 2025-03-28 | 540534 | 2024-005 | Significant Deficiency | Yes | M |
| 350283 | 2024 | 2025-03-28 | 540533 | 2024-005 | Significant Deficiency | Yes | M |
| 350283 | 2024 | 2025-03-28 | 540532 | 2024-004 | Material Weakness | Yes | C |
| 350283 | 2024 | 2025-03-28 | 540531 | 2024-004 | Material Weakness | Yes | C |
| 350283 | 2024 | 2025-03-28 | 540530 | 2024-004 | Material Weakness | Yes | C |
| 350283 | 2024 | 2025-03-28 | 540529 | 2024-004 | Material Weakness | Yes | C |
| 291260 | 2023 | 2024-02-20 | 946200 | 2023-004 | Significant Deficiency | Yes | M |
| 291260 | 2023 | 2024-02-20 | 946199 | 2023-003 | Significant Deficiency | Yes | C |
| 291260 | 2023 | 2024-02-20 | 946198 | 2023-003 | Significant Deficiency | Yes | C |
| 291260 | 2023 | 2024-02-20 | 946197 | 2023-003 | Significant Deficiency | Yes | C |
| 291260 | 2023 | 2024-02-20 | 946196 | 2023-003 | Significant Deficiency | Yes | C |
| 291260 | 2023 | 2024-02-20 | 369758 | 2023-004 | Significant Deficiency | Yes | M |
| 291260 | 2023 | 2024-02-20 | 369757 | 2023-003 | Significant Deficiency | Yes | C |
| 291260 | 2023 | 2024-02-20 | 369756 | 2023-003 | Significant Deficiency | Yes | C |
| 291260 | 2023 | 2024-02-20 | 369755 | 2023-003 | Significant Deficiency | Yes | C |
| 291260 | 2023 | 2024-02-20 | 369754 | 2023-003 | Significant Deficiency | Yes | C |
| 40971 | 2022 | 2023-02-13 | 622861 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 622860 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 622859 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 622858 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 622857 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 622856 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 622855 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 622854 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 622853 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 622852 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 622851 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 622850 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 622849 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 622848 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 622847 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 622846 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 622845 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 622844 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 622843 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 622842 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 622841 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 46419 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 46418 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 46417 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 46416 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 46415 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 46414 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 46413 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 46412 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 46411 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 46410 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 46409 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 46408 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 46407 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 46406 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 46405 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 46404 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 46403 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 46402 | 2022-004 | Material Weakness | Yes | C |
| 40971 | 2022 | 2023-02-13 | 46401 | 2022-006 | Material Weakness | Yes | M |
| 40971 | 2022 | 2023-02-13 | 46400 | 2022-005 | Material Weakness | Yes | L |
| 40971 | 2022 | 2023-02-13 | 46399 | 2022-004 | Material Weakness | Yes | C |