STATE OF NEW MEXICO SAN MIGUEL COUNTY: Single Audit Reports and Findings
STATE OF NEW MEXICO SAN MIGUEL COUNTY filed 6 single audits between 2016 and 2021; the most recently observed auditor is CARR, RIGGS & INGRAM, LLC (2021), and the 2021 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; STATE OF NEW MEXICO SAN MIGUEL COUNTY is recorded in LAS VEGAS, New Mexico under EIN 856000248, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $1,781,080 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2021-06-CENSUS-0000217838 |
| 2020 | 2020-06-30 | $1,341,465 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2020-06-CENSUS-0000217838 |
| 2019 | 2019-06-30 | $1,328,492 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2019-06-CENSUS-0000217838 |
| 2018 | 2018-06-30 | $997,233 | $750,000 | CARR, RIGGS & INGRAM, LLC | 0 | — | 2018-06-CENSUS-0000217838 |
| 2017 | 2017-06-30 | $933,625 | $750,000 | RPC CPAS + CONSULTANTS, LLP | 0 | SD | 2017-06-CENSUS-0000217838 |
| 2016 | 2016-06-30 | $1,825,261 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2016-06-CENSUS-0000217838 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $673,540 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $658,117 | Yes |
| 21.019 | COVID-19 - CORONAVIRUS RELIEF FUND | $214,463 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $95,917 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $41,092 | No |
| 93.788 | OPIOID STR | $35,479 | No |
| 14.871 | COVID-19 - SECTION 8 HOUSING CHOICE VOUCHERS | $19,855 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $17,866 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $15,595 | No |
| 14.871 | COVID-19 - SECTION 8 HOUSING CHOICE VOUCHERS | $6,000 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $2,753 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $403 | 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.
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 STATE OF NEW MEXICO SAN MIGUEL 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. “STATE OF NEW MEXICO SAN MIGUEL COUNTY Single Audits.” https://getauditradar.com/single-audits/nm/state-of-new-mexico-san-miguel-county-856000248/. Data as of 2026-09-18.