Santa Fe County: Single Audit Reports and Findings
Santa Fe County filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 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; Santa Fe County is recorded in SANTA FE, New Mexico under EIN 856000073, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,428,249 | $750,000 | Baker Tilly US, LLP | 0 | — | 2025-06-GSAFAC-0000408933 |
| 2024 | 2024-06-30 | $8,484,869 | $750,000 | MOSS ADAMS LLP | 0 | — | 2024-06-GSAFAC-0000349370 |
| 2023 | 2023-06-30 | $14,501,262 | $750,000 | REDW LLC | 1 | SD | 2023-06-GSAFAC-0000016346 |
| 2022 | 2022-06-30 | $14,716,094 | $750,000 | REDW LLC | 1 | SD | 2022-06-CENSUS-0000158081 |
| 2021 | 2021-06-30 | $18,896,218 | $750,000 | REDW LLC | 1 | — | 2021-06-CENSUS-0000158081 |
| 2020 | 2020-06-30 | $6,071,782 | $750,000 | REDW LLC | 0 | — | 2020-06-CENSUS-0000158081 |
| 2019 | 2019-06-30 | $4,365,611 | $750,000 | REDW LLC | 0 | — | 2019-06-CENSUS-0000158081 |
| 2018 | 2018-06-30 | $3,317,856 | $750,000 | REDW LLC | 2 | SD | 2018-06-CENSUS-0000158081 |
| 2017 | 2017-06-30 | $4,214,100 | $750,000 | REDW LLC | 2 | SD | 2017-06-CENSUS-0000158081 |
| 2016 | 2016-06-30 | $4,086,049 | $750,000 | REDW LLC | 1 | — | 2016-06-CENSUS-0000158081 |
When is the next single audit due?
If Santa Fe County is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,578,392 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $3,300,662 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $542,991 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $291,097 | No |
| 14.879 | MAINSTREAM VOUCHERS | $290,737 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $275,328 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $262,504 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $257,326 | No |
| 16.735 | PREA PROGRAM: STRATEGIC SUPPORT FOR PREA IMPLEMENTATION | $254,305 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $229,197 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $196,719 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $153,913 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $146,479 | No |
| 16.750 | SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM | $74,742 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $62,475 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $61,400 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $57,187 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $52,509 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $42,833 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $40,964 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $36,359 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $36,357 | No |
| 15.154 | 21ST CENTURY CONSERVATION SERVICE CORPS | $25,997 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $24,238 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $21,312 | 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.
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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 Santa Fe County 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. “Santa Fe County, New Mexico Single Audits 2016–2025.” https://getauditradar.com/single-audits/nm/santa-fe-county-856000073/. Data as of 2026-11-06.