City of Raton: Single Audit Reports and Findings
City of Raton filed 6 single audits between 2018 and 2023; the most recently observed auditor is SJT GROUP LLC (2023), and the 2023 report lists 2 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Raton is recorded in RATON, New Mexico under EIN 856000163, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,149,197 | $750,000 | SJT GROUP LLC | 2 | — | 2023-06-GSAFAC-0000036885 |
| 2022 | 2022-06-30 | $1,779,036 | $750,000 | SJT GROUP LLC | 0 | SD | 2022-06-CENSUS-0000218293 |
| 2021 | 2021-06-30 | $1,733,424 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2021-06-CENSUS-0000218293 |
| 2020 | 2020-06-30 | $2,274,004 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2020-06-CENSUS-0000218293 |
| 2019 | 2019-06-30 | $1,948,469 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2019-06-CENSUS-0000218293 |
| 2018 | 2018-06-30 | $793,493 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2018-06-CENSUS-0000218293 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $888,618 | Yes |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION_ALLOCATION TO STATES | $176,701 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $20,092 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $19,714 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $17,098 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,680 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $8,293 | No |
| 81.106 | TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS | $7,001 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | L | Other | No |
Read next
- CPA firms that audit New Mexico nonprofits
- New Mexico single audit statistics
- New Mexico nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Raton now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Raton Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/city-of-raton-856000163/. Data as of 2026-09-18.