CHAVES COUNTY CASA PROGRAM

Audits
1
Findings
10
Total Expended
$1.72M
Latest Accepted
2026-08-26
Location: ROSWELL, NM
UEI: L4KEN7EJKKN3 EIN: 850375943

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Contacts

Name Title Type
Pat Peralta Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409858 2025 2026-08-26 TAYLOR ROTH & CO PLLC $1.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409858 2025 2026-08-26 1228020 2025-001 Material Weakness Yes P
409858 2025 2026-08-26 1228019 2025-001 Material Weakness Yes P
409858 2025 2026-08-26 1228018 2025-001 Material Weakness Yes P
409858 2025 2026-08-26 1228017 2025-001 Material Weakness Yes P
409858 2025 2026-08-26 1228016 2025-002 Material Weakness Yes P
409858 2025 2026-08-26 1228015 2025-002 Material Weakness Yes P
409858 2025 2026-08-26 1228014 2025-002 Material Weakness Yes P
409858 2025 2026-08-26 1228013 2025-002 Material Weakness Yes P
409858 2025 2026-08-26 1228012 2025-002 Material Weakness Yes P
409858 2025 2026-08-26 1228011 2025-002 Material Weakness Yes P