State of New Mexico Health Care Authority: Single Audit Reports and Findings
State of New Mexico Health Care Authority's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 10, 2026; the auditor observed on that filing is Baker Tilly US, LLP. It reported 1 finding. 7 filings from 2019 to 2025 are on record. 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; State of New Mexico Health Care Authority is recorded in SANTA FE, New Mexico under EIN 856000570, and the Clearinghouse records it as a state government entity. 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,446,809,996 | $750,000 | Baker Tilly US, LLP | Unmodified | 1 | SD | 2025-06-GSAFAC-0000405197 |
| 2024 | 2024-06-30 | $8,890,580,109 | $750,000 | Moss Adams LLP | Unmodified | 2 | SD | 2024-06-GSAFAC-0000353074 |
| 2023 | 2023-06-30 | $9,508,481,436 | $750,000 | Moss Adams LLP | Unmodified | 2 | SD | 2023-06-GSAFAC-0000012931 |
| 2022 | 2022-06-30 | $9,196,924,465 | $750,000 | Moss Adams LLP | Unmodified | 2 | SD | 2022-06-CENSUS-0000198009 |
| 2021 | 2021-06-30 | $7,945,296,031 | $750,000 | Moss Adams LLP | Unmodified | 2 | SD | 2021-06-CENSUS-0000198009 |
| 2020 | 2020-06-30 | $6,617,673,306 | $750,000 | Moss Adams LLP | Unmodified | 3 | SD | 2020-06-CENSUS-0000198009 |
| 2019 | 2019-06-30 | $5,446,800,351 | $750,000 | Moss Adams LLP | Unmodified | 1 | SD | 2019-06-CENSUS-0000249009 |
When is the next single audit due?
If State of New Mexico Health Care Authority 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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,694,592,244 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,018,270,750 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $327,004,222 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $103,154,894 | No |
| 10.646 | SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN | $64,781,704 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $41,192,467 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $36,523,727 | No |
| 93.563 | CHILD SUPPORT SERVICES | $34,979,601 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $19,974,615 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $16,359,553 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $12,637,745 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $8,678,546 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,753,255 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,599,120 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $5,578,221 | No |
| 93.788 | OPIOID STR | $5,571,427 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $4,633,897 | No |
| 93.777 | STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE | $4,465,156 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $4,450,868 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $4,248,880 | No |
| 93.796 | STATE SURVEY CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XIX) MEDICAID | $3,347,553 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $3,240,919 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $2,474,606 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,039,068 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,826,846 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | Special tests and provisions (N) | Significant deficiency | 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 State of New Mexico Health Care 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. “State of New Mexico Health Care Authority Single Audit FY2025.” https://getauditradar.com/single-audits/nm/state-of-new-mexico-health-care-authority-856000570/. Data as of 2026-11-06.