Eastern New Mexico Wate Utility Authority: Single Audit Reports and Findings
Eastern New Mexico Wate Utility Authority filed 6 single audits between 2019 and 2025; the most recently observed auditor is Willoughby & Willoughby CPAs PC (2025), and the 2025 report lists 0 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; Eastern New Mexico Wate Utility Authority is recorded in CLOVIS, New Mexico under EIN 352388530, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $48,636,774 | $750,000 | Willoughby & Willoughby CPAs PC | 0 | — | 2025-06-GSAFAC-0000405078 |
| 2024 | 2024-06-30 | $38,465,113 | $750,000 | Willoughby & Willoughby CPAs PC | 0 | — | 2024-06-GSAFAC-0000350042 |
| 2023 | 2023-06-30 | $5,564,837 | $750,000 | Willoughby & Willoughby CPAs PC | 0 | — | 2023-06-GSAFAC-0000024590 |
| 2022 | 2022-06-30 | $19,974,208 | $750,000 | Willoughby & Willoughby CPAs PC | 0 | — | 2022-06-CENSUS-0000241033 |
| 2020 | 2020-06-30 | $13,418,319 | $750,000 | INTEGRITY ACCOUNTING AND CONSULTING, LLC | 0 | — | 2020-06-CENSUS-0000241033 |
| 2019 | 2019-06-30 | $3,926,918 | $750,000 | INTEGRITY ACCOUNTING AND CONSULTING, LLC | 0 | — | 2019-06-CENSUS-0000241033 |
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 |
|---|---|---|---|
| 15.553 | EASTERN NEW MEXICO RURAL WATER SYSTEM | $48,636,774 | Yes |
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.
The most recent report lists no finding.
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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 Eastern New Mexico Wate Utility Authority 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. “Eastern New Mexico Wate Utility Authorit Single Audits.” https://getauditradar.com/single-audits/nm/eastern-new-mexico-wate-utility-authority-352388530/. Data as of 2026-09-18.