Camino Real Regional Utility Authority

Audits
2
Findings
17
Total Expended
$4.12M
Latest Accepted
2026-04-23
Location: Santa Teresa, NM
UEI: HC4GTXEMLGC5 EIN: 264573265

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Juan Carlos Crosby Executive Director Auditee
Juan Carlos Crosby Interim Executive Director Auditee
Farley Vener President And Managing Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399589 2025 2026-04-23 HINKLE + LANDERS PC $2.29M
297890 2023 2024-03-26 Hinkle + Landers PC $1.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399589 2025 2026-04-23 1208638 2025-002 Material Weakness Yes P
297890 2023 2024-03-26 961224 2023-003 Significant Deficiency - P
297890 2023 2024-03-26 961223 2023-003 Significant Deficiency - P
297890 2023 2024-03-26 961222 2023-003 Significant Deficiency - P
297890 2023 2024-03-26 961221 2023-003 Significant Deficiency - P
297890 2023 2024-03-26 961220 2023-002 Material Weakness - P
297890 2023 2024-03-26 961219 2023-002 Material Weakness - P
297890 2023 2024-03-26 961218 2023-002 Material Weakness - P
297890 2023 2024-03-26 961217 2023-002 Material Weakness - P
297890 2023 2024-03-26 384782 2023-003 Significant Deficiency - P
297890 2023 2024-03-26 384781 2023-003 Significant Deficiency - P
297890 2023 2024-03-26 384780 2023-003 Significant Deficiency - P
297890 2023 2024-03-26 384779 2023-003 Significant Deficiency - P
297890 2023 2024-03-26 384778 2023-002 Material Weakness - P
297890 2023 2024-03-26 384777 2023-002 Material Weakness - P
297890 2023 2024-03-26 384776 2023-002 Material Weakness - P
297890 2023 2024-03-26 384775 2023-002 Material Weakness - P