VALENCIA COUNTY: Single Audit Reports and Findings
VALENCIA COUNTY filed 7 single audits between 2018 and 2025; the most recently observed auditor is KUBIAK MELTON & ASSOCIATES, LLC (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; VALENCIA COUNTY is recorded in LOS LUNAS, New Mexico under EIN 856000261, 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 | $15,379,151 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000412979 |
| 2024 | 2024-06-30 | $7,655,650 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 0 | — | 2024-06-GSAFAC-0000357767 |
| 2023 | 2023-06-30 | $3,391,508 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 1 | SD | 2023-06-GSAFAC-0000019296 |
| 2022 | 2022-06-30 | $3,552,206 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 0 | — | 2022-06-CENSUS-0000249194 |
| 2021 | 2021-06-30 | $3,824,451 | $750,000 | KUBIAK MELTON & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000249194 |
| 2019 | 2019-06-30 | $1,062,713 | $750,000 | SOUTHWEST ACCOUNTING SOLUTIONS | 0 | — | 2019-06-CENSUS-0000249194 |
| 2018 | 2018-06-30 | $1,580,113 | $750,000 | SOUTHWEST ACCOUNTING SOLUTIONS | 0 | — | 2018-06-CENSUS-0000205971 |
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 |
|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds * | $10,900,674 | Yes |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds * | $3,721,497 | Yes |
| 93.045 | Special Programs for the Aging, Title III, Part C, Nutrition Services | $147,553 | No |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $115,007 | No |
| 97.067 | Homeland Security Grant Program | $104,308 | No |
| 97.042 | Emergency Management Performance Grants (EMPG) | $81,209 | No |
| 81.128 | Energy Efficiency and Conservation Block Grant Program (EECBG) | $77,500 | No |
| 16.838 | Comprehensive Opioid, Stimulant, and other Substances Use Program | $76,009 | No |
| 93.044 | Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers | $48,159 | No |
| 90.404 | HAVA Election Security Grants | $31,254 | No |
| 10.967 | State & Private Forestry Hazardous Fuel Reduction Program | $20,531 | No |
| 16.607 | Bulletproof Vest Partnership Program | $15,297 | No |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $15,048 | No |
| 93.045 | COVID-19 Special Programs for the Aging, Title III, Part C, Nutrition Services | $12,189 | No |
| 16.606 | State Criminal Alien Assistance Program (SCAAP) | $11,487 | No |
| 93.044 | COVID-19 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers | $934 | No |
| 20.608 | Minimum Penalties for Repeat Offenders for Driving While Intoxicated | $495 | 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.
Read next
- CPA firms that audit New Mexico nonprofits
- New Mexico single audit statistics
- New Mexico nonprofit audit requirements
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 VALENCIA 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. “VALENCIA COUNTY Single Audits and Findings (NM).” https://getauditradar.com/single-audits/nm/valencia-county-856000261/. Data as of 2026-09-18.