City of Raton, New Mexico

Audits
2
Findings
4
Total Expended
$2.93M
Latest Accepted
2024-04-09
Location: Raton, NM
UEI: EYH4J43XJL37 EIN: 856000163

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Anne Antonucci TREASURER Auditee
Jeremiah Armijo Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
302924 2023 2024-04-09 Sjt Group LLC $1.15M
70878 2022 2023-03-28 Sjt Group LLC $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
302924 2023 2024-04-09 969066 2023-001 - - L
302924 2023 2024-04-09 969065 2023-001 - - L
302924 2023 2024-04-09 392624 2023-001 - - L
302924 2023 2024-04-09 392623 2023-001 - - L