San Juan County

Audits
4
Findings
0
Total Expended
$42.78M
Latest Accepted
2026-03-27
Location: Aztec, NM
UEI: YHDFKLC56AA9 EIN: 856000246

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Martin Chief Financial Officer Auditee
Chris Garner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395045 2025 2026-03-27 PATTILLO BROWN & HILL LLP $9.99M
339831 2024 2025-01-27 Pattillo Brown & Hill LLP $10.00M
293234 2023 2024-03-04 Pattillo Brown & Hill LLP $12.90M
43660 2022 2023-01-15 Pattillo Brown & Hill LLP $9.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization