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Quay County

Quay County

Audits

1

Findings

1

Total Expended

$1.29M

Latest Accepted

2026-04-01

Location: Tucumcari, NM

UEI: KSD3WG8582Z4 EIN: 856000238

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.06M
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
21.032

$100,000
HOMELAND SECURITY GRANT PROGRAM
97.067

$57,629
HIGHWAY PLANNING AND CONSTRUCTION
20.205

$36,378
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
97.042

$27,208
DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS
15.227

$46

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Contacts

Name	Title	Type
Samantha Salas	Finance Diector	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
397398	2025	2026-04-01	850232815	$1.29M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
397398	2025	2026-04-01	1205686	2025-005	Material Weakness	Yes	I