By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Varela | Santa Fe County Chief Deputy Treasurer | Auditee |
| Rufino Rodriguez | Senior Manager | Auditee |
| April Moya | FINANCE DIRECTOR | Auditee |
| Bobby Cordova | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364100 | 2024 | 2025-08-12 | Cordova CPAS LLC | $774,232 |
| 354071 | 2023 | 2025-04-21 | Cordova CPAS LLC | $1.89M |
| 293380 | 2022 | 2024-03-04 | Cordova CPAS LLC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364100 | 2024 | 2025-08-12 | 1149752 | 2024-005 | Significant Deficiency | Yes | L |
| 364100 | 2024 | 2025-08-12 | 1149751 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 1149750 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 1149749 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 1149748 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 1149747 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 573310 | 2024-005 | Significant Deficiency | Yes | L |
| 364100 | 2024 | 2025-08-12 | 573309 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 573308 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 573307 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 573306 | 2024-004 | - | Yes | L |
| 364100 | 2024 | 2025-08-12 | 573305 | 2024-004 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132028 | 2023-010 | Material Weakness | - | I |
| 354071 | 2023 | 2025-04-21 | 1132027 | 2023-009 | Material Weakness | - | L |
| 354071 | 2023 | 2025-04-21 | 1132026 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132025 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132024 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132023 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132022 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132021 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132020 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132019 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132018 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 1132017 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555586 | 2023-010 | Material Weakness | - | I |
| 354071 | 2023 | 2025-04-21 | 555585 | 2023-009 | Material Weakness | - | L |
| 354071 | 2023 | 2025-04-21 | 555584 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555583 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555582 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555581 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555580 | 2023-008 | - | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555579 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555578 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555577 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555576 | 2023-007 | Material Weakness | Yes | L |
| 354071 | 2023 | 2025-04-21 | 555575 | 2023-007 | Material Weakness | Yes | L |
| 293380 | 2022 | 2024-03-04 | 948539 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 948538 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 948537 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 948536 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 948535 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 948534 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 948533 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 948532 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 948531 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 948530 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 948529 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 948528 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 948527 | 2022-007 | Material Weakness | - | AB |
| 293380 | 2022 | 2024-03-04 | 372097 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 372096 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 372095 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 372094 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 372093 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 372092 | 2022-009 | - | - | L |
| 293380 | 2022 | 2024-03-04 | 372091 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 372090 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 372089 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 372088 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 372087 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 372086 | 2022-008 | Material Weakness | - | L |
| 293380 | 2022 | 2024-03-04 | 372085 | 2022-007 | Material Weakness | - | AB |