New Mexico Department of Homeland Security and Emergency Management: Single Audit Reports and Findings
New Mexico Department of Homeland Security and Emergency Management filed 10 single audits between 2016 and 2025; the most recently observed auditor is MACIAS GINI & O'CONNELL LLP (2025), and the 2025 report lists 4 findings, including 1 material weakness. 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; New Mexico Department of Homeland Security and Emergency Management is recorded in SANTA FE, New Mexico under EIN 300426073, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $224,086,911 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 4 | MW | 2025-06-GSAFAC-0000408562 |
| 2024 | 2024-06-30 | $220,058,574 | $3,000,000 | JARAMILLO ACCOUNTING GROUP LLC | 10 | MW / SD | 2024-06-GSAFAC-0000352223 |
| 2023 | 2023-06-30 | $92,167,685 | $2,765,031 | JARAMILLO ACCOUNTING GROUP LLC | 5 | MW / SD | 2023-06-GSAFAC-0000019670 |
| 2022 | 2022-06-30 | $68,436,727 | $2,053,102 | JARAMILLO ACCOUNTING GROUP LLC | 21 | MW | 2022-06-CENSUS-0000227852 |
| 2021 | 2021-06-30 | $84,682,856 | $2,540,486 | CLIFTONLARSONALLEN LLP | 19 | MW / SD | 2021-06-CENSUS-0000227852 |
| 2020 | 2020-06-30 | $33,727,083 | $1,011,812 | CLIFTONLARSONALLEN LLP | 25 | MW / SD | 2020-06-CENSUS-0000227852 |
| 2019 | 2019-06-30 | $24,659,996 | $750,000 | CLIFTONLARSONALLEN LLP | 25 | MW / SD | 2019-06-CENSUS-0000227852 |
| 2018 | 2018-06-30 | $27,370,710 | $821,121 | HARSHWAL & COMPANY, LLP | 15 | MW / SD | 2018-06-CENSUS-0000227852 |
| 2017 | 2017-06-30 | $46,222,232 | $1,386,667 | CLIFTONLARSONALLEN LLP | 16 | MW / SD | 2017-06-CENSUS-0000227852 |
| 2016 | 2016-06-30 | $60,137,560 | $1,804,127 | CLIFTONLARSONALLEN LLP | 15 | MW / SD | 2016-06-CENSUS-0000227852 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $206,313,848 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $6,654,321 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $4,330,431 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $3,863,782 | Yes |
| 97.008 | NON-PROFIT SECURITY PROGRAM | $1,859,150 | No |
| 10.890 | RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM | $580,029 | No |
| 97.023 | COMMUNITY ASSISTANCE PROGRAM STATE SUPPORT SERVICES ELEMENT (CAP-SSSE) | $229,444 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $115,306 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $81,411 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $59,189 | 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 |
|---|---|---|---|
| 2025-004 | L | Material weakness | Yes |
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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 New Mexico Department of Homeland Security and Emergency Management 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. “New Mexico Department of Homeland Securi Single Audits.” https://getauditradar.com/single-audits/nm/new-mexico-department-of-homeland-security-and-emergency-management-300426073/. Data as of 2026-09-18.