Second Judicial District Court

Audits
23
Findings
54
Total Expended
$1.48B
Latest Accepted
2026-03-30
Location: Albuquerque, NM
UEI: UY3EPS1XNR75 EIN: 856000565

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Contacts

Name Title Type
Miranda Mascarenas Administrative Services Director/Chief Financial Officer Auditee
Gerald Hoehne Chief Of Staff/Chief Financial Officer Auditee
Miranda Ntoko Chief Financial Officer Auditee
Judith White Co-Chief Financial Officer Auditee
Chris Romero Financial Bureau Chief Auditee
Marian Rael Director Of Administrative Services Division Chief Financial Officer Auditee
Silvia Rodarte Chief Financial Officer Auditee
Jim Williamson Chief Financial Officer Auditee
Greg Geisler Chief Financial Officer Auditee
Robert Duran Cfo Auditee
Danelle Lucero Administrative Services Division Director Auditee
Mark Melhoff Acting Asd Director Auditee
P.J. Griego Deputy Asd Director/Acting Cfo Auditee
Lisa Fitting Deputy Director For Operations Auditee
Eve Aufrichtig Co-Cfo Auditee
Paul Varela Cfo/Chief, Administrative Services Division Auditee
Matthew Lovato Administrative Services Director/Cfo Auditee
Andrea Martinez District Office Manager / Cfo Auditee
Anna Lujan Finance Director Auditee
Rachel Apodaca Chief Financial Officer Auditee
Cindy Mok Chief Financial Officer Auditee
Dorella Molina CFO Auditee
Don Wittman Cpa Auditee
Lee Baldwin Managing Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396565 2025 2026-03-30 PATTILLO BROWN & HILL LLP $1.62M
395472 2025 2026-03-27 JARAMILLO ACCOUNTING GROUP $63.59M
395149 2025 2026-03-27 CLIFTONLARSONALLEN LLP $45.25M
395103 2025 2026-03-27 JARAMILLO ACCOUNTING GROUP $104.56M
395059 2025 2026-03-27 TKM $31.25M
394575 2025 2026-03-26 CLIFTONLARSONALLEN LLP $744.72M
394400 2025 2026-03-25 JARAMILLO ACCOUNTING GROUP $14.84M
394290 2025 2026-03-25 JARAMILLO ACCOUNTING GROUP $15.19M
394223 2025 2026-03-25 JARAMILLO ACCOUNTING GROUP $6.21M
394222 2025 2026-03-25 JARAMILLO ACCOUNTING GROUP $7.94M
393763 2025 2026-03-24 CLIFTONLARSONALLEN LLP $992,530
393044 2025 2026-03-20 CLIFTONLARSONALLEN LLP $902,225
392915 2025 2026-03-20 CLIFTONLARSONALLEN LLP $87.91M
392879 2025 2026-03-19 HINKLE + LANDERS PC $16.74M
392388 2025 2026-03-17 PORCH & ASSOCIATES LLC $2.66M
391960 2025 2026-03-16 BAKER TILLY US LLP $251.53M
391520 2025 2026-03-12 CLIFTONLARSONALLEN LLP $23.05M
390502 2025 2026-03-05 CLIFTONLARSONALLEN LLP $51.02M
390443 2025 2026-03-05 CLIFTONLARSONALLEN LLP $1.38M
388263 2025 2026-02-20 TKM $769,287
387770 2025 2026-02-18 CLIFTONLARSONALLEN LLP $3.78M
6217 2023 2023-12-12 Kubiak Melton & Associates LLC $844,950
34081 2022 2023-02-01 Baldwin Accounting & Consulting LLC $787,128

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395149 2025 2026-03-27 1190859 2025-012 Material Weakness Yes B
395149 2025 2026-03-27 1190858 2025-011 Material Weakness Yes I
395149 2025 2026-03-27 1190857 2025-009 Material Weakness Yes B
395149 2025 2026-03-27 1190856 2025-011 Material Weakness Yes I
395149 2025 2026-03-27 1190855 2025-010 Material Weakness Yes B
395149 2025 2026-03-27 1190854 2025-009 Material Weakness Yes B
395149 2025 2026-03-27 1190853 2025-011 Material Weakness Yes I
395149 2025 2026-03-27 1190852 2025-009 Material Weakness Yes B
395103 2025 2026-03-27 1190829 2025-011 Material Weakness Yes BE
395103 2025 2026-03-27 1190828 2025-010 Material Weakness Yes E
395103 2025 2026-03-27 1190827 2025-009 Material Weakness Yes BE
394575 2025 2026-03-26 1186833 2025-018 Material Weakness Yes H
394575 2025 2026-03-26 1186832 2025-017 Material Weakness Yes C
394575 2025 2026-03-26 1186831 2025-016 Material Weakness Yes I
394575 2025 2026-03-26 1186830 2025-016 Material Weakness Yes I
394575 2025 2026-03-26 1186829 2025-016 Material Weakness Yes I
394575 2025 2026-03-26 1186828 2025-015 Material Weakness Yes A
394575 2025 2026-03-26 1186827 2025-015 Material Weakness Yes A
394575 2025 2026-03-26 1186826 2025-015 Material Weakness Yes A
394575 2025 2026-03-26 1186825 2025-015 Material Weakness Yes A
394575 2025 2026-03-26 1186824 2025-015 Material Weakness Yes A
394575 2025 2026-03-26 1186823 2025-014 Material Weakness Yes M
394575 2025 2026-03-26 1186822 2025-014 Material Weakness Yes M
394575 2025 2026-03-26 1186821 2025-014 Material Weakness Yes M
394575 2025 2026-03-26 1186820 2025-014 Material Weakness Yes M
394575 2025 2026-03-26 1186819 2025-013 Material Weakness Yes L
394575 2025 2026-03-26 1186818 2025-012 Material Weakness Yes L
394575 2025 2026-03-26 1186817 2025-012 Material Weakness Yes L
394575 2025 2026-03-26 1186816 2025-011 Material Weakness Yes L
394575 2025 2026-03-26 1186815 2025-011 Material Weakness Yes L
394575 2025 2026-03-26 1186814 2025-011 Material Weakness Yes L
394575 2025 2026-03-26 1186813 2025-011 Material Weakness Yes L
394575 2025 2026-03-26 1186812 2025-010 Material Weakness Yes L
394575 2025 2026-03-26 1186811 2025-010 Material Weakness Yes L
393044 2025 2026-03-20 1181759 2025-004 Material Weakness Yes E
392879 2025 2026-03-19 1181617 2025-006 Material Weakness Yes L
392879 2025 2026-03-19 1181616 2025-005 Material Weakness Yes L
392879 2025 2026-03-19 1181615 2025-006 Material Weakness Yes L
391960 2025 2026-03-16 1179575 2025-008 Material Weakness Yes M
391960 2025 2026-03-16 1179574 2025-008 Material Weakness Yes M
391960 2025 2026-03-16 1179573 2025-007 Material Weakness Yes L
391960 2025 2026-03-16 1179572 2025-007 Material Weakness Yes L
391960 2025 2026-03-16 1179571 2025-006 Material Weakness Yes I
391960 2025 2026-03-16 1179570 2025-006 Material Weakness Yes I
391960 2025 2026-03-16 1179569 2025-005 Material Weakness Yes F
391960 2025 2026-03-16 1179568 2025-004 Material Weakness Yes AB
391520 2025 2026-03-12 1179107 2025-003 Material Weakness Yes AB
391520 2025 2026-03-12 1179106 2025-002 Material Weakness Yes AB
391520 2025 2026-03-12 1179105 2025-002 Material Weakness Yes AB
390502 2025 2026-03-05 1176645 2025-011 Material Weakness Yes L
390502 2025 2026-03-05 1176644 2025-010 Material Weakness Yes M
390502 2025 2026-03-05 1176643 2025-010 Material Weakness Yes M
390502 2025 2026-03-05 1176642 2025-009 Material Weakness Yes B
390502 2025 2026-03-05 1176641 2025-009 Material Weakness Yes B