Grant County

Audits
3
Findings
166
Total Expended
$15.45M
Latest Accepted
2025-04-19
Location: Silver City, NM
UEI: UKBZFNJZDZX3 EIN: 856800218

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katelyn Constantin Senior Audit Manager Auditee
Andrea Montoya Deputy County Manager Auditee
Linda Vasquez FISCAL SERVICES DIRECTOR Auditee
Debbie A Gray CPA/SHAREHOLDER Auditee
Gwen Mansfield-Vogt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354003 2024 2025-04-19 Hinkle & Landers $7.23M
325543 2023 2024-10-22 Carr Riggs & Ingram Capital Advisors LLC $3.95M
51680 2022 2023-06-27 Kriegel/gray/shaw & CO PC $4.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354003 2024 2025-04-19 1131932 2024-015 Significant Deficiency - L
354003 2024 2025-04-19 1131931 2024-015 Significant Deficiency - L
354003 2024 2025-04-19 1131930 2024-015 Significant Deficiency - L
354003 2024 2025-04-19 1131929 2024-015 Significant Deficiency - L
354003 2024 2025-04-19 1131928 2024-008 - - P
354003 2024 2025-04-19 1131927 2024-008 - - P
354003 2024 2025-04-19 1131926 2024-008 - - P
354003 2024 2025-04-19 1131925 2024-008 - - P
354003 2024 2025-04-19 1131924 2024-008 - - P
354003 2024 2025-04-19 1131923 2024-008 - - P
354003 2024 2025-04-19 1131922 2024-008 - - P
354003 2024 2025-04-19 1131921 2024-008 - - P
354003 2024 2025-04-19 1131920 2024-008 - - P
354003 2024 2025-04-19 1131919 2024-008 - - P
354003 2024 2025-04-19 1131918 2024-008 - - P
354003 2024 2025-04-19 1131917 2024-008 - - P
354003 2024 2025-04-19 1131916 2024-008 - - P
354003 2024 2025-04-19 1131915 2024-008 - - P
354003 2024 2025-04-19 1131914 2024-008 - - P
354003 2024 2025-04-19 1131913 2024-008 - - P
354003 2024 2025-04-19 1131912 2024-008 - - P
354003 2024 2025-04-19 1131911 2024-008 - - P
354003 2024 2025-04-19 1131910 2024-008 - - P
354003 2024 2025-04-19 1131909 2024-007 Material Weakness Yes F
354003 2024 2025-04-19 1131908 2024-007 Material Weakness Yes F
354003 2024 2025-04-19 1131907 2024-007 Material Weakness Yes F
354003 2024 2025-04-19 1131906 2024-007 Material Weakness Yes F
354003 2024 2025-04-19 1131905 2024-006 Significant Deficiency Yes I
354003 2024 2025-04-19 1131904 2024-006 Significant Deficiency Yes I
354003 2024 2025-04-19 1131903 2024-006 Significant Deficiency Yes I
354003 2024 2025-04-19 1131902 2024-006 Significant Deficiency Yes I
354003 2024 2025-04-19 1131901 2024-006 Significant Deficiency Yes I
354003 2024 2025-04-19 1131900 2024-006 Significant Deficiency Yes I
354003 2024 2025-04-19 1131899 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131898 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131897 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131896 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131895 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131894 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131893 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131892 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131891 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131890 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131889 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131888 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131887 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131886 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131885 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131884 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131883 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131882 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131881 2024-005 Significant Deficiency Yes P
354003 2024 2025-04-19 1131880 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131879 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131878 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131877 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131876 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131875 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131874 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131873 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131872 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131871 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131870 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131869 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131868 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131867 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131866 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131865 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131864 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131863 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 1131862 2024-002 Material Weakness Yes P
354003 2024 2025-04-19 555490 2024-015 Significant Deficiency - L
354003 2024 2025-04-19 555489 2024-015 Significant Deficiency - L
354003 2024 2025-04-19 555488 2024-015 Significant Deficiency - L
354003 2024 2025-04-19 555487 2024-015 Significant Deficiency - L
354003 2024 2025-04-19 555486 2024-008 - - P
354003 2024 2025-04-19 555485 2024-008 - - P
354003 2024 2025-04-19 555484 2024-008 - - P
354003 2024 2025-04-19 555483 2024-008 - - P
354003 2024 2025-04-19 555482 2024-008 - - P
354003 2024 2025-04-19 555481 2024-008 - - P
354003 2024 2025-04-19 555480 2024-008 - - P
354003 2024 2025-04-19 555479 2024-008 - - P
354003 2024 2025-04-19 555478 2024-008 - - P
354003 2024 2025-04-19 555477 2024-008 - - P
354003 2024 2025-04-19 555476 2024-008 - - P
354003 2024 2025-04-19 555475 2024-008 - - P
354003 2024 2025-04-19 555474 2024-008 - - P
354003 2024 2025-04-19 555473 2024-008 - - P
354003 2024 2025-04-19 555472 2024-008 - - P
354003 2024 2025-04-19 555471 2024-008 - - P
354003 2024 2025-04-19 555470 2024-008 - - P
354003 2024 2025-04-19 555469 2024-008 - - P
354003 2024 2025-04-19 555468 2024-008 - - P
354003 2024 2025-04-19 555467 2024-007 Material Weakness Yes F
354003 2024 2025-04-19 555466 2024-007 Material Weakness Yes F
354003 2024 2025-04-19 555465 2024-007 Material Weakness Yes F
354003 2024 2025-04-19 555464 2024-007 Material Weakness Yes F
354003 2024 2025-04-19 555463 2024-006 Significant Deficiency Yes I
354003 2024 2025-04-19 555462 2024-006 Significant Deficiency Yes I