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NEW MEXICO FINANCE AUTHORITYState Government

EIN: 850432350

UEI: MZHHPMLRY6B9

Audited by: Jaramillo Accounting Group

Oversight agency: 66 [Environmental Protection Agency]

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Data as of September 14, 2026

NEW MEXICO FINANCE AUTHORITY10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$34.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$34,281,474 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 23, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 23, 2026 (8 days from today).

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FY 2024-06-30

$13,091,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2025 — management decision was due August 13, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,494,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2024 — management decision was due August 7, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$14,128,407 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2022 — management decision was due April 25, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$108,018,129 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2022 — management decision was due August 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$11,599,117 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2021 — management decision was due July 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$11,588,018 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$14,138,073 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2019 — management decision was due August 1, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$8,511,355 federal awards expended

FAC accepted this audit on January 17, 2018 — management decision was due July 17, 2018.

2017-002
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$14,255,306 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.

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