FAC Explorer

Camino Real Regional Utility Authority

Audits
1
Findings
16
Total Expended
$1.83M
Latest Accepted
2024-03-26
Location: Santa Teresa, NM
UEI: HC4GTXEMLGC5 EIN: 264573265

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
297890 2023 2024-03-26 Hinkle + Landers PC $1.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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