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Audits
3
Findings
87
Total Expended
$5.12M
Latest Accepted
2025-12-02
Location: Albuquerque, NM
UEI: PHBMUXJYW465 EIN: 201917517

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Connie Chavez Ceo Auditee
Kenneth Jones Board Chair Auditee
Farley Vener Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372829 2024 2025-12-02 HINKLE + LANDERS PC $1.80M
356632 2023 2025-05-19 Hinkle + Landers PC $1.96M
304033 2022 2024-04-19 Hinkle + Landers PC $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372829 2024 2025-12-02 1163310 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163309 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163308 2024-002 Material Weakness Yes L
372829 2024 2025-12-02 1163307 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163306 2024-002 Material Weakness Yes L
372829 2024 2025-12-02 1163305 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163304 2024-002 Material Weakness Yes L
372829 2024 2025-12-02 1163303 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163302 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163301 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163300 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163299 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163298 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163297 2024-001 Material Weakness Yes P
372829 2024 2025-12-02 1163296 2024-001 Material Weakness Yes P
356632 2023 2025-05-19 1137438 2023-008 Significant Deficiency - A
356632 2023 2025-05-19 1137437 2023-008 Significant Deficiency - A
356632 2023 2025-05-19 1137436 2023-008 Significant Deficiency - A
356632 2023 2025-05-19 1137435 2023-008 Significant Deficiency - A
356632 2023 2025-05-19 1137434 2023-006 - Yes P
356632 2023 2025-05-19 1137433 2023-006 - Yes P
356632 2023 2025-05-19 1137432 2023-006 - Yes P
356632 2023 2025-05-19 1137431 2023-006 - Yes P
356632 2023 2025-05-19 1137430 2023-006 - Yes P
356632 2023 2025-05-19 1137429 2023-006 - Yes P
356632 2023 2025-05-19 1137428 2023-006 - Yes P
356632 2023 2025-05-19 1137427 2023-006 - Yes P
356632 2023 2025-05-19 1137426 2023-006 - Yes P
356632 2023 2025-05-19 1137425 2023-006 - Yes P
356632 2023 2025-05-19 1137424 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 1137423 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 1137422 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 1137421 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 1137420 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 1137419 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 1137418 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 1137417 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 1137416 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 1137415 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 560996 2023-008 Significant Deficiency - A
356632 2023 2025-05-19 560995 2023-008 Significant Deficiency - A
356632 2023 2025-05-19 560994 2023-008 Significant Deficiency - A
356632 2023 2025-05-19 560993 2023-008 Significant Deficiency - A
356632 2023 2025-05-19 560992 2023-006 - Yes P
356632 2023 2025-05-19 560991 2023-006 - Yes P
356632 2023 2025-05-19 560990 2023-006 - Yes P
356632 2023 2025-05-19 560989 2023-006 - Yes P
356632 2023 2025-05-19 560988 2023-006 - Yes P
356632 2023 2025-05-19 560987 2023-006 - Yes P
356632 2023 2025-05-19 560986 2023-006 - Yes P
356632 2023 2025-05-19 560985 2023-006 - Yes P
356632 2023 2025-05-19 560984 2023-006 - Yes P
356632 2023 2025-05-19 560983 2023-006 - Yes P
356632 2023 2025-05-19 560982 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 560981 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 560980 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 560979 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 560978 2023-005 Significant Deficiency Yes G
356632 2023 2025-05-19 560977 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 560976 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 560975 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 560974 2023-004 Significant Deficiency Yes I
356632 2023 2025-05-19 560973 2023-004 Significant Deficiency Yes I
304033 2022 2024-04-19 970283 2022-006 - - P
304033 2022 2024-04-19 970282 2022-006 - - P
304033 2022 2024-04-19 970281 2022-006 - - P
304033 2022 2024-04-19 970280 2022-006 - - P
304033 2022 2024-04-19 970279 2022-005 Significant Deficiency Yes G
304033 2022 2024-04-19 970278 2022-005 Significant Deficiency Yes G
304033 2022 2024-04-19 970277 2022-005 Significant Deficiency Yes G
304033 2022 2024-04-19 970276 2022-005 Significant Deficiency Yes G
304033 2022 2024-04-19 970275 2022-004 Significant Deficiency Yes I
304033 2022 2024-04-19 970274 2022-004 Significant Deficiency Yes I
304033 2022 2024-04-19 970273 2022-004 Significant Deficiency Yes I
304033 2022 2024-04-19 970272 2022-004 Significant Deficiency Yes I
304033 2022 2024-04-19 393841 2022-006 - - P
304033 2022 2024-04-19 393840 2022-006 - - P
304033 2022 2024-04-19 393839 2022-006 - - P
304033 2022 2024-04-19 393838 2022-006 - - P
304033 2022 2024-04-19 393837 2022-005 Significant Deficiency Yes G
304033 2022 2024-04-19 393836 2022-005 Significant Deficiency Yes G
304033 2022 2024-04-19 393835 2022-005 Significant Deficiency Yes G
304033 2022 2024-04-19 393834 2022-005 Significant Deficiency Yes G
304033 2022 2024-04-19 393833 2022-004 Significant Deficiency Yes I
304033 2022 2024-04-19 393832 2022-004 Significant Deficiency Yes I
304033 2022 2024-04-19 393831 2022-004 Significant Deficiency Yes I
304033 2022 2024-04-19 393830 2022-004 Significant Deficiency Yes I