New mexico state auditor s website

    • [DOCX File]ISSUED BY .us

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_857c74.html

      Offeror must be licensed to practice public accounting in New Mexico. A statement of concurrence and a copy of the applicable license(s) are required. In addition, all offeror-IPAs must appear on the State Auditor’s list of IPAs eligible to conduct State agency audits for the State of New Mexico. A statement of concurrence is required.

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    • [DOCX File]COVER PAGE - New Mexico Public Education Department

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_959934.html

      New Mexico is a diverse state, and the schools located in New Mexico are equally diverse. Approximately 332,000 students attend public schools in New Mexico. The public school system (prekindergarten through grade 12) operates within 89 districts, containing 761 schools, governed by locally elected boards and superintendents.

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    • [DOC File]New Mexico - Energy, Minerals and Natural Resources …

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_567a78.html

      Contractors who do not meet the $750,000 audit threshold (Tier 7), must complete the State of New Mexico – Office of the State Auditor Certification Form for Tier 1 and Tier 2, or the Office of the State Auditor Agreed Upon Procedures (Tiers 3-6) in accordance with the Audit Act, NMSA 1978, §§ 12-6-1 through 12-6-14, and 2.2.2.16 NMAC ...

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    • [DOCX File]RFP - Working to ensure that all New Mexican families and ...

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_5ba0f3.html

      means title and chapter 2.2.2 of the NMAC (New Mexico Administrative Code), “Audits of governmental Entities”, which is posted on the State Auditor’s website at www.saonm.org Award

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    • [DOCX File]Part 1: General Information - MFA Housing New Mexico

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_c17b3d.html

      Sub-recipients must conduct annual independent financial audits by a certified auditor that has been approved by the New Mexico State Auditor’s Office and on the State Auditor’s List. Grantees that receive less than $25,000 in federal or state funding from MFA, and may experience a financial hardship to procure a certified auditor that is ...

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    • [DOCX File]State of New Mexico

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_36f269.html

      Contractor’s records will be subject to inspection by Procuring Agency, DoIT’s CIO, NMSPA, GSD, Department of Finance Authority and the New Mexico State Auditor’s Office. Procuring Agency will have the right to audit Contractor’s billings prior and subsequent to each of Procuring Agency’s payments made to Contractor.

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    • [DOC File]COVER PAGE - New Mexico Public Education Department

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_fae34a.html

      The records shall be subject to inspection by the Procuring Agency, CIO, SPA, GSD, and DFA and the New Mexico State Auditor’s Office. The Procuring Agency shall have the right to audit billings both before and after payment. Payment for Services under this Agreement shall not foreclose the right of the Procuring Agency to recover excessive or ...

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    • [DOC File]New Mexico Department of Energy, Minerals, and Natural ...

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_6c8336.html

      Contractors who do not meet the $750,000 audit threshold (Tier 7), must complete the State of New Mexico – Office of the State Auditor Certification Form for Tier 1 and Tier 2, or the Office of the State Auditor Agreed Upon Procedures (Tiers 3-6) in accordance with the Audit Act, NMSA 1978, §§ 12-6-1 through 12-6-14, and 2.2.2.16 NMAC ...

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    • [DOC File]Agency Audit Report Review - NM Office of the State Auditor

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_270c3f.html

      NEW MEXICO OFFICE OF THE STATE AUDITOR. REPORT REVIEW GUIDE FOR USE BY IPAs. AUDITS FOR THE FISCAL YEAR ENDING JUNE 30, 2020. This review guide should be used for all agencies subject to the Audit Act that require an annual financial and compliance audit.

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    • [DOCX File]RFP - Working to ensure that all New Mexican families and ...

      https://info.5y1.org/new-mexico-state-auditor-s-website_1_1c3db9.html

      Venue shall be proper only in a New Mexico court of competent jurisdiction in accordance with NMSA 1978, § 38-3-1 (G). By execution of this Agreement, Contractor acknowledges and agrees to the jurisdiction of the courts of the State of New Mexico over any and all lawsuits arising under or out of any term of this Agreement.

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