CITY OF TUCUMCARI: Single Audit Reports and Findings
CITY OF TUCUMCARI filed 2 single audits between 2016 and 2017; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2017), and the 2017 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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 TUCUMCARI is recorded in TUCUMCARI, New Mexico under EIN 866000183, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-06-30 | $2,470,680 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | SD | 2017-06-CENSUS-0000192507 |
| 2016 | 2016-06-30 | $1,649,291 | $750,000 | GRIEGO PROFESSIONAL SERVICES | 0 | — | 2016-06-CENSUS-0000192507 |
When is the next single audit due?
If CITY OF TUCUMCARI is again required to have a single audit for the fiscal year ending Jun 30, 2018, the reporting package is due to the Federal Audit Clearinghouse by Apr 1, 2019 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.415 | RURAL RENTAL HOUSING LOANS | $642,314 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $494,962 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $447,684 | No |
| 14.850 | PUBLIC AND INDIAN HOUSING | $275,099 | No |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $146,192 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $96,994 | No |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $84,848 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $77,003 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $60,545 | No |
| 90.053 | NUTRITIONAL SERVICES INCENTIVES PORGRAM | $55,268 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $48,559 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $30,000 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $5,000 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $5,000 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $1,212 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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 TUCUMCARI 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 Tucumcari, New Mexico Single Audits 2016–2017.” https://getauditradar.com/single-audits/nm/city-of-tucumcari-866000183/. Data as of 2026-11-06.