LOFTIS GROUP LLC

Single Audit firm · ALBUQUERQUE, New Mexico

Also filed as: LOFTIS GROUP, LLC

Single Audits filed

Organizations audited

114

Findings across those audits

2019

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

4811 HARDWARE DR. NE, SUITE E-4 · ALBUQUERQUE, NM · 87109

Phone: (505) 293-5009

Contact on file: JOSHUA TRUJILLO

Email on file: JTRUJILLO@LOFTISCPA.COM

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by LOFTIS GROUP LLC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
CATHOLIC CHARITIES	2019-06-30	2	1	0	0
NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT	2019-06-30	1	0	0	0
ROADRUNNER FOOD BANK, INC. DBA ROADRUNNER FOOD BANK OF NEW MEXICO, INC	2019-06-30	2	0	0	0
THE NEW MEXICO CONSORTIUM AND SUBSIDARY	2019-06-30	2	0	0	0
TO'HAJIILEE COMMUNITY SCHOOL BOARD OF EDUCATION, INC.	2019-06-30	2	0	0	0
YOUTH DEVELOPMENT INC	2019-06-30	2	2	2	0
COUSHATTA TRIBE OF LOUISIANA GOVERNMENTAL SERVICES DEPARTMENT	2018-12-31	3	4	4	4
FIVE SANDOVAL INDIAN PUEBLOS, INC	2018-12-31	2	8	12	10
ISLETA PUEBLO HOUSING AUTHORITY	2018-12-31	3	3	2	0
NATIONAL CENTER FOR GENOME RESOURCES	2018-12-31	2	0	0	0
PUEBLO DE COCHITI HOUSING AUTHORITY	2018-12-31	1	0	0	0
PUEBLO OF ISLETA GOVERNMENTAL SERVICES DEPARTMENT	2018-12-31	3	2	7	0
PUEBLO OF TESUQUE DEPARTMENT OF GRANTS AND ADMINISTRATION	2018-12-31	3	10	20	6
PUEBLO OF ZIA	2018-12-31	3	3	1	0
SANTA CLARA PUEBLO ADMINISTRATIVE UNIT	2018-12-31	3	7	2	0
WOMEN'S ECONOMIC SELF-SUFFICIENCY TEAM, CORP AND CONTROLLED AFFILIATE	2018-12-31	3	3	1	0
CANONCITO BAND OF NAVAJOS HEALTH CENTER, INC.	2018-09-30	3	7	2	0
PUEBLO OF NAMBE GOVERNMENTAL SERVICES DEPARTMENT	2018-09-30	3	0	0	0
UTE MOUNTAIN UTE TRIBE DEPARTMENT OF TRIBAL PROGRAMS AND ADMINISTRATIO	2018-09-30	3	15	28	15
ALAMO NAVAJO SCHOOL BOARD INC.	2018-06-30	3	13	8	6
FAMILY VOICES	2018-06-30	1	0	0	0
HEADING HOME	2018-06-30	3	1	0	0
ISLETA ELEMENTARY SCHOOL	2018-06-30	2	1	0	0
KHA'P'O COMMUNITY SCHOOL	2018-06-30	2	3	0	0
NACA INSPIRED SCHOOLS NETWORK	2018-06-30	1	0	0	0
PUEBLO OF LAGUNA DEPARTMENT OF EDUCATION	2018-06-30	3	1	0	6
SANTA FE INDIAN SCHOOL	2018-06-30	1	4	0	0
TAOS PUEBLO CENTRAL MANAGEMENT SYSTEM	2017-12-31	2	0	0	0
PUEBLO OF JEMEZ	2017-09-30	2	5	7	4
HELP-NEW MEXICO, INC.	2017-06-30	2	8	8	6
MANY FARMS COMMUNITY SCHOOL, INC	2017-06-30	2	7	3	0
SAWMILL COMMUNITY LAND TRUST, INC.	2016-12-31	1	1	0	0
TAOS PUEBLO UTILITY SERVICE	2016-12-31	1	0	0	0
KEWA PUEBLO HEALTH CORPORATION	2016-09-30	1	0	0	0
NAMBE PUEBLO HOUSING ENTITY	2016-09-30	1	0	0	0
NEW MEXICO AIDS SERVICES, INC.	2016-06-30	1	1	0	0
EIGHT NORTHERN INDIAN PUEBLOS COUNCIL, INC.	2016-03-31	1	4	5	5

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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