Contract Log. Agency # Agency Name FY18 IPA FY18 Contract Amount

Transcription

1 Contract Log Agency # Agency Name FY18 IPA FY18 Contract Amount Comprehensive Annual Financial Report (CAFR) 341 A Comprehensive Annual Financial Report (CAFR) DFA CliftonLarsonAllen, LLP $412, Cooperative Educational Services (CES) Association of Charter School Education Services (ACES) Kathleen R. Lane, PC $9, Councils of Governments (COG) 1001 Workforce Connection of Central New Mexico Ricci & Company, LLC $37, Mid Region Council of Governments (MRCOG) Ricci & Company, LLC $39, Eastern Plains Council of Governments Fox, Garcia & Company LLC $28, A Rio Pecos Estates Limited Partnership Fox, Garcia & Company LLC $7, Northwest N.M. Council of Governments Loftis Group, LLC $15, South Central N.M. Council of Governments Stone, McGee and Co., CPAs $14, Southeastern NM Economic Development District Axiom CPA and Business Advisors, LLC $16, Southwest NM Council of Governments Hinkle + Landers, PC $13, North Central NM Economic Development District Axiom CPA and Business Advisors, LLC $36, Counties 5001 Bernalillo County CliftonLarsonAllen, LLP $112, Catron County Stone, McGee and Co., CPAs $49, Chaves County Jaramillo Accounting Group, LLC $61, Colfax County Pattillo, Brown & Hill, LLP $50, Curry County Cordova CPAs, LLC $43, De Baca County Integrity Accounting & Consulting, LLC $32, Dona Ana County Hinkle + Landers, PC $71, Eddy County Carr, Riggs & Ingram, LLC $91, A Regional Emergency Dispatch Authority (REDA) Carr, Riggs & Ingram, LLC $19, Grant County Kriegel/Gray/Shaw & Co., PC $54, Guadalupe County Kubiak, Melton & Associates, LLC $36, A Guadalupe County Hospital Dingus, Zarecor & Associates, PLLC $31, County of Harding Griego Professional Services, LLC $31, Hidalgo County Beasley, Mitchell & Co., LLP $30, Lea County Pattillo, Brown & Hill, LLP $59, Lincoln County Kubiak, Melton & Associates, LLC $50, County of Luna Cordova CPAs, LLC $34, McKinley County Hinkle + Landers, PC $59, Mora County Burt & Company, CPAs, LLC $29, Otero County Kriegel/Gray/Shaw & Co., PC $49, Quay County Carr, Riggs & Ingram, LLC $38, Rio Arriba County Cordova CPAs, LLC $81, Roosevelt County Cordova CPAs, LLC $39, San Juan County Pattillo, Brown & Hill, LLP $60, San Miguel County Carr, Riggs & Ingram, LLC $75, County of Sandoval Hinkle + Landers, PC $64, Santa Fe County REDW, LLC $92, Tuesday, January 8, 2019 Page 1 of 13

2 5027 County of Sierra Hinkle + Landers, PC $48, Socorro County Carr, Riggs & Ingram, LLC $56, Taos County Cordova CPAs, LLC $59, Torrance County Hinkle + Landers, PC $44, Union County Fierro & Fierro, PA $37, Valencia County Southwest Accounting Solutions $45, Cibola County Jaramillo Accounting Group, LLC $64, N.M. County Insurance Authority Workers Comp Morton Accounting Services, LLC $9, District Attorneys 251 First Judicial District Attorney Kubiak, Melton & Associates, LLC $18, Second Judicial District Attorney Atkinson & Co., Ltd. $22, Third Judicial District Attorney Kubiak, Melton & Associates, LLC $18, Fourth Judicial District Attorney Robert J. Rivera, CPA, PC $15, Fifth Judicial District Attorney Hinkle + Landers, PC $17, Sixth Judicial District Attorney Zlotnick, Laws & Sandoval, PC $11, Seventh Judicial District Attorney Hinkle + Landers, PC $12, Eighth Judicial District Attorney Charles Henry, CPA $13, Ninth Judicial District Attorney Zlotnick, Laws & Sandoval, PC $12, Tenth Judicial District Attorney Kubiak, Melton & Associates, LLC $12, Eleventh Judicial District Attorney, Division I Accounting & Financial Solutions, LLC $13, Twelfth Judicial District Attorney Carr, Riggs & Ingram, LLC $14, Thirteenth Judicial District Attorney Kubiak, Melton & Associates, LLC $15, Administrative Office of the District Attorneys Robert J. Rivera, CPA, PC $19, Eleventh Judicial District Attorney, Division II Kubiak, Melton & Associates, LLC $13, District Courts 231 First Judicial District Court Robert J. Rivera, CPA, PC $19, Second Judicial District Court Ricci & Company, LLC $23, Third Judicial District Court Hinkle + Landers, PC $14, Fourth Judicial District Court Hinkle + Landers, PC $9, Fifth Judicial District Court Burt & Company, CPAs, LLC $10, Sixth Judicial District Court Kriegel/Gray/Shaw & Co., PC $14, Seventh Judicial District Court Jaramillo Accounting Group, LLC $19, Eighth Judicial District Court Zlotnick, Laws & Sandoval, PC $12, Ninth Judicial District Court Jaramillo Accounting Group, LLC $18, Tenth Judicial District Court Burt & Company, CPAs, LLC $13, Eleventh Judicial District Court Carr, Riggs & Ingram, LLC $14, Twelfth Judicial District Court Burt & Company, CPAs, LLC $17, Thirteenth Judicial District Court Ricci & Company, LLC $17, Bernalillo County Metropolitan Court Ricci & Company, LLC $26, Higher Education 952 New Mexico Junior College Carr, Riggs & Ingram, LLC $63, New Mexico State University KPMG, LLP $344, Eastern New Mexico University Jaramillo Accounting Group, LLC $132, New Mexico Highlands University Ricci & Company, LLC $106, New Mexico Institute of Mining & Technology Moss Adams LLP $135, New Mexico Military Institute Axiom CPA and Business Advisors, LLC $50, Tuesday, January 8, 2019 Page 2 of 13

3 962 Western New Mexico University MP Group, Inc. $68, A Western New Mexico University Foundation MP Group, Inc. $16, Northern New Mexico College REDW, LLC $148, NM School for the Blind & Visually Impaired Cordova CPAs, LLC $31, Central New Mexico Community College MP Group, Inc. $64, University of New Mexico Moss Adams LLP $1,023, Mesalands Community College Atkinson & Co., Ltd. $43, San Juan Community College Carr, Riggs & Ingram, LLC $65, Santa Fe Community College Axiom CPA and Business Advisors, LLC $88, Luna Community College Ricci & Company, LLC $48, Clovis Community College Jaramillo Accounting Group, LLC $46, Hospitals & Special Hospital Districts 2001 Artesia Special Hospital District Ricci & Company, LLC $13, South Central Colfax Special Hospital District Jaramillo Accounting Group, LLC $39, De Baca Family Practice Clinic Beasley, Mitchell & Co., LLP $16, Eunice Special Hospital District Dingus, Zarecor & Associates, PLLC $17, Gila Regional Medical Center Dingus, Zarecor & Associates, PLLC $39, Nor Lea Hospital District Dingus, Zarecor & Associates, PLLC $42, Rehoboth McKinley Christian Health Care Services BKD, LLP $79, Roosevelt General Hospital Dingus, Zarecor & Associates, PLLC $33, Union County General Hospital Ricci & Company, LLC $33, Jal Hospital District Johnson, Miller, & Co., CPA's, PC $28, Sierra Vista Hospital Ricci & Company, LLC $25, A Cibola General Hospital Carr, Riggs & Ingram, LLC $25, Independent Housing Authorities (IHA) 6004 A Albuquerque Housing Authority Rubino & Company, Chartered $43, A Artesia Housing Authority Kriegel/Gray/Shaw & Co., PC $11, A Santa Clara Housing Authority Kriegel/Gray/Shaw & Co., PC $9, A Clovis Housing & Redevelopment Carr, Riggs & Ingram, LLC $25, A Fort Sumner Housing Authority Southwest Accounting Solutions $10, A Pecos Housing Authority Kriegel/Gray/Shaw & Co., PC $10, A Housing Authority of the City of Raton Griego Professional Services, LLC $17, A Santa Fe Civic Housing Authority Robert J. Rivera, CPA, PC $53, A Truth or Consequences Housing Authority Carr, Riggs & Ingram, LLC $27, Eastern Regional Housing Authority Harshwal & Company, LLP $28, Western Regional Housing Authority Kriegel/Gray/Shaw & Co., PC $23, Mesilla Valley Public Housing Authority Ricci & Company, LLC $64, A Montana Senior Village, LLC Hinkle + Landers, PC $7, B Montana Senior Village II, LP Hinkle + Landers, PC $7, C Falcon Ridge, LP Hinkle + Landers, PC $7, D Stone Mountain Place, LP Hinkle + Landers, PC $7, E Cimmaron II Apartments LP Hinkle + Landers, PC $6, F Desert Palms Apartments, LP Hinkle + Landers, PC $6, G Cimmaron, LP Hinkle + Landers, PC $7, H Robledo Ridge, LP Hinkle + Landers, PC $8, Northern Regional Housing Authority Cordova CPAs, LLC $24, Tuesday, January 8, 2019 Page 3 of 13

4 Local Public Body (LPB) Do Not Qualify for Tiered System Cabezon Public Improvement District Axiom CPA and Business Advisors, LLC $10, Montecito Estates Public Improvement District Ricci & Company, LLC $10, Saltillo Public Improvement District Axiom CPA and Business Advisors, LLC $10, Mariposa East Public Improvement District Axiom CPA and Business Advisors, LLC $10, Ventana West Public Improvement District Ricci & Company, LLC $10, The Trails Public Improvement District Axiom CPA and Business Advisors, LLC $10, Angel Fire Public Improvement District Beasley, Mitchell & Co., LLP $6, Mesa Del Sol Public Improvement District Axiom CPA and Business Advisors, LLC $8, Volterra Public Improvement District Axiom CPA and Business Advisors, LLC $11, Boulders Public Improvement District Axiom CPA and Business Advisors, LLC $11, Lower Petroglyphs Public Improvement District Axiom CPA and Business Advisors, LLC $11, Village of Taos Ski Valley TIDD Burt & Company, CPAs, LLC $8, Mesa Del Sol TIDD District 1 Axiom CPA and Business Advisors, LLC $9, Winrock Town Center TIDD District 1 Axiom CPA and Business Advisors, LLC $10, Winrock Town Center TIDD 2 Axiom CPA and Business Advisors, LLC $10, Mesa Del Sol TIDD 2 5 Axiom CPA and Business Advisors, LLC $5, La Merced del Pueblo de Cebolleta Cordova CPAs, LLC $18, New Mexico CAP Entity (New Mexico Central Arizona Project) Cordova CPAs, LLC $11, Dona Ana Mutual Domestic Water Consumers Association De'Aun Willoughby CPA, PC $22, Jemez Springs Domestic Water Association Porch & Associates, LLC $6, La Luz Mutual Domestic Water Consumers Association Dan Austin, CPA, PC $13, Otis Mutual Domestic Water Consumers & Sewage Works Assn. Scott Northam, CPA, PC $19, Southside Mutual Domestic Water Association David Berry, CPA, PC $5, Upper La Plata Mutual Domestic Water Consumers Assoc. Accounting & Financial Solutions, LLC $6, Lower Rio Grande Public Water Works Authority Watts CPA, P.C. $12, Flora Vista Mutual Domestic Water Assoc. David Berry, CPA, PC $5, Lea County Communications Authority Scott Northam, CPA, PC $7, Albuquerque Metropolitan Arroyo Flood Control Authority Carr, Riggs & Ingram, LLC $24, Alto Lakes Water and Sanitation District Kriegel/Gray/Shaw & Co., PC $11, Eldorado Area Water & Sanitation District Hinkle + Landers, PC $24, El Valle De Los Ranchos Water & Sanitation Dist. Cordova CPAs, LLC $14, Bloomfield Irrigation District Manning Accounting and Consulting Services, LLC $10, Elephant Butte Irrigation District Watts CPA, P.C. $11, El Prado Water and Sanitation District Burt & Company, CPAs, LLC $13, Southwest Solid Waste Authority Kriegel/Gray/Shaw & Co., PC $16, Middle Rio Grande Conservancy District Ricci & Company, LLC $34, Northwest NM Regional Solid Waste Authority Hinkle + Landers, PC $21, Pecos Valley Artesian Conservancy District De'Aun Willoughby CPA, PC $6, Lea County Solid Waste Authority Scott Northam, CPA, PC $7, Estancia Valley Solid Waste Authority Dan Austin, CPA, PC $14, Carlsbad Irrigation District De'Aun Willoughby CPA, PC $15, Eastern New Mexico Natural Gas Association, Inc. De'Aun Willoughby CPA, PC $6, Greentree Solid Waste Authority Scott Northam, CPA, PC $11, Anthony Water and Sanitation District Watts CPA, P.C. $17, Thoreau Water & Sanitation District James L. Hartogensis, CPA, LLC $8, Eastern Sandoval County Arroyo Flood Control Authority Porch & Associates, LLC $9, Southern Sandoval Co. Arroyo Flood Control Authority Carr, Riggs & Ingram, LLC $17, Santa Fe Solid Waste Management Agency CliftonLarsonAllen, LLP $19, Rio Metro Regional Transit District Ricci & Company, LLC $39, New Mexico Municipal Energy Acquisition Authority Axiom CPA and Business Advisors, LLC $16, Tuesday, January 8, 2019 Page 4 of 13

5 4103 Camino Real Regional Utility Authority Hinkle + Landers, PC $16, Eddy Lea Energy Alliance, LLC Scott Northam, CPA, PC $4, South Central Regional Transit District Stone, McGee and Co., CPAs $10, A El Camino Real Housing Authority Griego Professional Services, LLC $20, City of Alamogordo Hinkle + Landers, PC $62, City of Albuquerque Moss Adams LLP $440, B Albuquerque Bernalillo County Water Utility REDW, LLC $59, Village of Angel Fire Jaramillo Accounting Group, LLC $33, City of Artesia Griego Professional Services, LLC $39, City of Anthony Beasley, Mitchell & Co., LLP $19, City of Aztec Carr, Riggs & Ingram, LLC $51, City of Bayard Stone, McGee and Co., CPAs $33, City of Belen Southwest Accounting Solutions $45, Town of Bernalillo Kubiak, Melton & Associates, LLC $38, City of Bloomfield Ricci & Company, LLC $27, Village of Bosque Farms Burt & Company, CPAs, LLC $15, Village of Capitan Scott Northam, CPA, PC $14, City of Carlsbad Hinkle + Landers, PC $64, Town of Carrizozo Dan Austin, CPA, PC $12, Village of Causey Scott Northam, CPA, PC $5, Village of Santa Clara Stone, McGee and Co., CPAs $23, Village of Chama Pattillo, Brown & Hill, LLP $31, Village of Cimarron Fierro & Fierro, PA $28, Town of Clayton Kriegel/Gray/Shaw & Co., PC $48, A Clayton Housing Authority Kriegel/Gray/Shaw & Co., PC $9, Village of Cloudcroft Axiom CPA and Business Advisors, LLC $32, City of Clovis Ricci & Company, LLC $50, Village of Columbus Beasley, Mitchell & Co., LLP $25, Village of Corona Kubiak, Melton & Associates, LLC $24, Village of Corrales Carr, Riggs & Ingram, LLC $20, Village of Cuba Harshwal & Company, LLP $15, City of Deming Cordova CPAs, LLC $43, Town of Dexter Southwest Accounting Solutions $24, Village of Eagle Nest Pattillo, Brown & Hill, LLP $25, Town of Elida Sandra Rush, CPA, PC $10, City of Elephant Butte Beasley, Mitchell & Co., LLP $15, City of Espanola Ricci & Company, LLC $54, Town of Estancia Kubiak, Melton & Associates, LLC $26, EMW Gas Association Accounting & Financial Solutions, LLC $10, City of Eunice Carr, Riggs & Ingram, LLC $32, City of Farmington CliftonLarsonAllen, LLP $85, Village of Floyd Scott Northam, CPA, PC $5, Village of Fort Sumner Southwest Accounting Solutions $39, City of Gallup Hinkle + Landers, PC $69, Village of Grady Jaramillo Accounting Group, LLC $18, City of Grants Pattillo, Brown & Hill, LLP $37, Village of Grenville Sandra Rush, CPA, PC $7, Town of Hagerman Scott Northam, CPA, PC $10, Village of Hatch Southwest Accounting Solutions $30, City of Hobbs Hinkle + Landers, PC $63, Town of Edgewood Harshwal & Company, LLP $13, Town of Hurley Stone, McGee and Co., CPAs $21, Tuesday, January 8, 2019 Page 5 of 13

6 6096 City of Jal Beasley, Mitchell & Co., LLP $42, Village of Jemez Springs Burt & Company, CPAs, LLC $8, City of Las Cruces Carr, Riggs & Ingram, LLC $244, City of Las Vegas Axiom CPA and Business Advisors, LLC $75, Village of Logan Sandra Rush, CPA, PC $14, City of Lordsburg Integrity Accounting & Consulting, LLC $17, Village of Los Lunas Pattillo, Brown & Hill, LLP $46, Village of Los Ranchos de Albuquerque Jaramillo Accounting Group, LLC $13, Village of Loving Sandra Rush, CPA, PC $13, City of Lovington Integrity Accounting & Consulting, LLC $38, Village of Magdalena Rice & Associates, CPA $14, Village of Maxwell Fierro & Fierro, PA $17, Village of Melrose Rice & Associates, CPA $5, Town of Mesilla Integrity Accounting & Consulting, LLC $17, Village of Milan Porch & Associates, LLC $27, City of Moriarty Southwest Accounting Solutions $29, Village of Mosquero Beasley, Mitchell & Co., LLP $20, Town of Mountainair Southwest Accounting Solutions $42, Village of Pecos Southwest Accounting Solutions $26, Town of Peralta Pattillo, Brown & Hill, LLP $15, City of Portales Beasley, Mitchell & Co., LLP $31, Village of Questa Kubiak, Melton & Associates, LLC $26, City of Raton Carr, Riggs & Ingram, LLC $63, Town of Red River Kubiak, Melton & Associates, LLC $30, Village of Reserve Beasley, Mitchell & Co., LLP $16, City of Rio Rancho CliftonLarsonAllen, LLP $87, City of Roswell Pattillo, Brown & Hill, LLP $54, Village of Roy Beasley, Mitchell & Co., LLP $16, Village of Ruidoso Axiom CPA and Business Advisors, LLC $56, City of Ruidoso Downs Scott Northam, CPA, PC $27, Village of San Jon Sandra Rush, CPA, PC $14, Village of San Ysidro Burt & Company, CPAs, LLC $15, City of Santa Fe CliftonLarsonAllen, LLP $167, City of Santa Rosa Rice & Associates, CPA $45, Town of Silver City Stone, McGee and Co., CPAs $52, City of Socorro Axiom CPA and Business Advisors, LLC $38, Town of Springer Harshwal & Company, LLP $28, A Springer Housing Authority Fierro & Fierro, PA $6, City of Sunland Park Beasley, Mitchell & Co., LLP $44, Town of Taos Cordova CPAs, LLC $41, Village of Taos Ski Valley Burt & Company, CPAs, LLC $20, Town of Tatum Scott Northam, CPA, PC $17, City of Texico Sandra Rush, CPA, PC $14, Village of Tijeras Jaramillo Accounting Group, LLC $31, City of Truth or Consequences Pattillo, Brown & Hill, LLP $50, City of Tucumcari Axiom CPA and Business Advisors, LLC $48, Village of Tularosa Beasley, Mitchell & Co., LLP $14, Town of Vaughn Rice & Associates, CPA $30, Village of Wagon Mound Southwest Accounting Solutions $1, A Wagon Mound Housing Authority Fierro & Fierro, PA $5, Village of Williamsburg Dan Austin, CPA, PC $14, N.M. Municipal Self Insurers' Fund Heinfeld, Meech & Co., PC $49, Tuesday, January 8, 2019 Page 6 of 13

7 6195 Town of Kirtland Accounting & Financial Solutions, LLC $14, Carlsbad Soil & Water Conservation District Sandra Rush, CPA, PC $18, Chaves Soil & Water Conservation District De'Aun Willoughby CPA, PC $4, Claunch Pinto Soil & Water Conservation District Integrity Accounting & Consulting, LLC $19, Edgewood Soil & Water Conservation District De'Aun Willoughby CPA, PC $10, Guadalupe Soil & Water Conservation District McCabe CPA Group LLC $3, San Juan Soil & Water Conservation District Accounting & Financial Solutions, LLC $9, Taos Soil & Water Conservation District Porch & Associates, LLC $10, Tierra Y Montes Soil & Water Conservation District Integrity Accounting & Consulting, LLC $8, Upper Hondo Soil & Water Conservation District De'Aun Willoughby CPA, PC $12, Ute Creek Soil & Water Conservation District De'Aun Willoughby CPA, PC $9, Eastern New Mexico Water Utility Authority Integrity Accounting & Consulting, LLC $12, New Mexico Beef Council Mackie, Reid & Company, PA $10, Local Public Body (LPB) Tier La Acequia Nueva Accounting & Auditing Services, LLC $1, Acequia de los Pinos Hinkle + Landers, PC $1, Cerro Regional Mutual Domestic Water Consumers Association Accounting & Auditing Services, LLC $1, Rowe Mutual Domestic Water Consumers Association Morton Accounting Services, LLC $1, Local Public Body (LPB) Tier Ute Lake Ranch Public Improvement District No. 2 James L. Hartogensis, CPA, LLC $4, Las Acequias de Placitas James L. Hartogensis, CPA, LLC $2, Abiquiu Mutual Domestic Water & Sewer Association Zlotnick, Laws & Sandoval, PC $4, Alto De Las Flores Domestic Water Consumers Association Scott Northam, CPA, PC $2, Apache Canyon Mutual Domestic Water Consumers As Accounting & Auditing Services, LLC $3, Chamberino MDWC & SA Watts CPA, P.C. $2, Chamberino MDWC & SA Watts CPA, P.C. $3, Chamberino MDWC & SA Watts CPA, P.C. $3, Desert Aire MDW & SWA Watts CPA, P.C. $5, El Valle Water Alliance Morton Accounting Services, LLC $2, Leasburg Mutual Domestic Water Consumers Association Clifford, Ross & Cooper, LLC $2, Malaga Mutual Domestic Water Consumers Association Scott Northam, CPA, PC $2, Miami Domestic Water Users Association Charles Henry, CPA $3, Penasco Mutual Domestic Water Consumers Association Accounting & Auditing Services, LLC $3, Picacho Mutual Domestic Water Consumers Association Scott Northam, CPA, PC $2, Regina Mutual Domestic Water Consumers Association Integrity Accounting & Consulting, LLC $3, Regina Mutual Domestic Water Consumers Association Integrity Accounting & Consulting, LLC $3, Rosedale Mutual Domestic Water Consumers Association Clifford, Ross & Cooper, LLC $4, San Pablo Mutual Domestic Water Consumers Association Scott Northam, CPA, PC $2, Sangre De Cristo MDWC & MSW Morton Accounting Services, LLC $2, Tesuque Mutual Domestic Water Consumers Association Macias, Gutierrez & Co., CPAs, PC $4, White Cliffs Mutual Domestic Water Users Association Assurance Tax Accounting, PC $2, Winterhaven Mutual Domestic Water Consumers & Sewage Works Clifford, Ross & Cooper, LLC $2, Pena Blanca Water & Sanitation District Assurance Tax Accounting, PC $2, Greater Chimayo Mutual Domestic Water Consumers Associations Assurance Tax Accounting, PC $2, Quemado Lake Water Association James L. Hartogensis, CPA, LLC $2, Alpine Village Sanitation District Dan Austin, CPA, PC $3, North Ranchos de Placitas Water & Sanitation Dist. James L. Hartogensis, CPA, LLC $2, Ranchos de Placitas Sanitation District James L. Hartogensis, CPA, LLC $2, Tuesday, January 8, 2019 Page 7 of 13

8 4036 Santa Cruz Irrigation District Joseph M. Salazar, CPA $3, Vermejo Conservancy District Charles Henry, CPA $4, Williams Acres Water & Sanitation James L. Hartogensis, CPA, LLC $2, Pojoaque Valley Irrigation District Morton Accounting Services, LLC $3, Sun Valley Water and Sanitation District Scott Northam, CPA, PC $4, Rio San Jose Flood Control District Assurance Tax Accounting, PC $2, Yah ta hey Water & Sanitation District Scott Northam, CPA, PC $2, Upper Rio Grande Watershed District Joseph M. Salazar, CPA $3, Caballo Soil & Water Conservation District Beasley, Mitchell & Co., LLP $4, Carrizozo Soil & Water Conservation District Sandra Rush, CPA, PC $4, Ciudad Soil & Water Conservation District Integrity Accounting & Consulting, LLC $2, East Torrance Soil & Water Conservation District Dan Austin, CPA, PC $3, Hagerman Dexter Soil & Water Conservation District De'Aun Willoughby CPA, PC $3, Lea Soil & Water Conservation District Sandra Rush, CPA, PC $6, Northeastern Soil & Water Conservation District Accounting & Auditing Services, LLC $3, Roosevelt Soil & Water Conservation District James L. Hartogensis, CPA, LLC $2, Socorro Soil & Water Conservation District Porch & Associates, LLC $2, Upper Chama Soil & Water Conservation District Joseph M. Salazar, CPA $3, Western Mora Soil & Water Conservation District Axiom CPA and Business Advisors, LLC $3, Local Public Body (LPB) Tier Agua Fria Community Water System Association Macias, Gutierrez & Co., CPAs, PC $4, Chamberino MDWC & SA Watts CPA, P.C. $3, Ojo Caliente Mutual Domestic Water Consumers Association Accounting & Auditing Services, LLC $3, Village of Virden Stone, McGee and Co., CPAs $5, Grant Soil & Water Conservation District Beasley, Mitchell & Co., LLP $4, Local Public Body (LPB) Tier Garfield Mutual Domestic Water Consumers Association Dan Austin, CPA, PC $8, La Union Mutual Domestic Water Consumers Assoc. Watts CPA, P.C. $5, Mora Mutual Domestic Water & Sewer Works Association MP Group, Inc. $6, Twin Forks Mutual Domestic Water Consumers Association Kriegel/Gray/Shaw & Co., PC $4, Valley Water and Sanitation District Manning Accounting and Consulting Services, LLC $4, Gamerco Water & Sanitation James L. Hartogensis, CPA, LLC $3, Bloomfield Irrigation District Manning Accounting and Consulting Services, LLC $10, Bluewater Water & Sanitation District Scott Northam, CPA, PC $5, Fort Sumner Irrigation District Axiom CPA and Business Advisors, LLC $7, Hammond Conservancy District Accounting & Financial Solutions, LLC $4, Town of Cochiti Lake Porch & Associates, LLC $8, Village of Des Moines Beasley, Mitchell & Co., LLP $9, Village of Dora Woodard, Cowen & Co. $6, Village of Encino James L. Hartogensis, CPA, LLC $5, Village of Folsom Sandra Rush, CPA, PC $9, Village of Hope Scott Northam, CPA, PC $6, Village of House R. Kelly McFarland, CPA, PC $6, Town of Lake Arthur Scott Northam, CPA, PC $7, City of Rio Communities Hinkle + Landers, PC $32, Village of Willard James L. Hartogensis, CPA, LLC $6, Cuba Soil & Water Conservation District Joseph M. Salazar, CPA $7, East Rio Arriba Soil & Water Conservation District Integrity Accounting & Consulting, LLC $6, Tuesday, January 8, 2019 Page 8 of 13

9 8038 Sierra Soil & Water Conservation District Beasley, Mitchell & Co., LLP $6, Valencia Soil & Water Conservation District Assurance Tax Accounting, PC $3, Local Workforce Investment Boards (LWIB) 1005 Eastern Area Workforce Development Board Jaramillo Accounting Group, LLC $26, Northern Area Local Workforce Development Board Integrity Accounting & Consulting, LLC $23, Southwestern Area Workforce Development Board Stone, McGee and Co., CPAs $28, Los Alamos County Combined County/Municipality governments 5015 Los Alamos County Morton Accounting Services, LLC $82, Public Employees Retirement Association (PERA) & Educational Retirement Board (ERB) 366 Public Employees' Retirement Association CliftonLarsonAllen, LLP $164, Regional Education Cooperatives (REC) 7092 High Plains Regional Education Cooperative #3 Cordova CPAs, LLC $17, Central Region Educational Cooperative REC #5 Accounting & Financial Solutions, LLC $15, Region IX Education Cooperative REC #9 Fierro & Fierro, PA $19, Cooperative Educational Services Porch & Associates, LLC $19, Northwest Regional Education Cooperative Accounting & Financial Solutions, LLC $17, Northeast Regional Education Cooperative Kubiak, Melton & Associates, LLC $18, Regional Education Cooperative #6 Pattillo, Brown & Hill, LLP $20, Regional Education Cooperative VII Woodard, Cowen & Co. $20, Pecos Valley Regional Education Cooperative #8 Cordova CPAs, LLC $13, School Districts 7001 Alamogordo Municipal Schools Jaramillo Accounting Group, LLC $52, Albuquerque Public Schools Moss Adams LLP $615, Animas Public Schools Cordova CPAs, LLC $17, Artesia Public Schools De'Aun Willoughby CPA, PC $21, Aztec Municipal Schools Griego Professional Services, LLC $32, Belen Consolidated Schools Manning Accounting and Consulting Services, LLC $50, Bernalillo Public Schools Ricci & Company, LLC $36, Bloomfield School District Manning Accounting and Consulting Services, LLC $34, Capitan Municipal Schools Kriegel/Gray/Shaw & Co., PC $21, Carlsbad Municipal Schools Jaramillo Accounting Group, LLC $59, Carrizozo Municipal Schools Beasley, Mitchell & Co., LLP $12, Central Consolidated School District Accounting & Financial Solutions, LLC $41, Chama Valley Independent Schools Accounting & Financial Solutions, LLC $18, Cimarron Municipal Schools Manning Accounting and Consulting Services, LLC $31, Clayton Municipal Schools Jaramillo Accounting Group, LLC $20, Cloudcroft Municipal Schools Beasley, Mitchell & Co., LLP $19, Clovis Municipal Schools Jaramillo Accounting Group, LLC $51, Cobre Consolidated Schools Stone, McGee and Co., CPAs $20, Corona Public Schools Kubiak, Melton & Associates, LLC $22, Cuba Independent Schools Accounting & Financial Solutions, LLC $31, Tuesday, January 8, 2019 Page 9 of 13

10 7021 Deming Public Schools Carr, Riggs & Ingram, LLC $69, Des Moines Municipal Schools Accounting & Financial Solutions, LLC $15, Dexter Consolidated Schools Beasley, Mitchell & Co., LLP $24, Dora Consolidated Schools Rice & Associates, CPA $19, Dulce Independent Schools McCabe CPA Group LLC $32, Elida Municipal Schools Sandra Rush, CPA, PC $11, Espanola Public Schools Fierro & Fierro, PA $24, Estancia Municipal Schools Accounting & Financial Solutions, LLC $23, Eunice Public Schools Rice & Associates, CPA $24, Farmington Municipal Schools Accounting & Financial Solutions, LLC $44, Floyd Municipal Schools Pattillo, Brown & Hill, LLP $18, Fort Sumner Municipal Schools Pattillo, Brown & Hill, LLP $19, Gadsden Independent School District No. 16 Cordova CPAs, LLC $45, Gallup McKinley County Schools Hinkle + Landers, PC $54, Grady Municipal Schools De'Aun Willoughby CPA, PC $8, Grants/Cibola County Schools Harshwal & Company, LLP $40, Hagerman Municipal Schools Rice & Associates, CPA $14, Hatch Valley Public Schools Axiom CPA and Business Advisors, LLC $35, Hobbs Municipal Schools Johnson, Miller, & Co., CPA's, PC $55, Hondo Valley Public Schools Beasley, Mitchell & Co., LLP $11, House Municipal Schools Sandra Rush, CPA, PC $11, Jal Public Schools De'Aun Willoughby CPA, PC $14, Jemez Mountain School District Griego Professional Services, LLC $35, Jemez Valley Public Schools Carr, Riggs & Ingram, LLC $62, Lake Arthur Municipal Schools De'Aun Willoughby CPA, PC $11, Las Cruces Public Schools CliftonLarsonAllen, LLP $76, Las Vegas City Schools Pattillo, Brown & Hill, LLP $36, West Las Vegas Schools De'Aun Willoughby CPA, PC $41, Logan Municipal Schools De'Aun Willoughby CPA, PC $14, Lordsburg Municipal Schools Fierro & Fierro, PA $18, Los Alamos Public Schools Cordova CPAs, LLC $47, Los Lunas Schools Cordova CPAs, LLC $31, Loving Municipal Schools De'Aun Willoughby CPA, PC $13, Lovington Municipal Schools Woodard, Cowen & Co. $43, Magdalena Municipal Schools De'Aun Willoughby CPA, PC $17, Maxwell Municipal Schools Manning Accounting and Consulting Services, LLC $13, Melrose Municipal Schools Rice & Associates, CPA $11, Mora Independent Schools Accounting & Financial Solutions, LLC $26, Moriarty Edgewood School District Accounting & Financial Solutions, LLC $28, Mosquero Municipal Schools Rice & Associates, CPA $14, Mountainair Public Schools Rice & Associates, CPA $10, Mesa Vista Consolidated Schools Pattillo, Brown & Hill, LLP $23, Pecos Independent Schools Griego Professional Services, LLC $18, Penasco Independent School District Griego Professional Services, LLC $21, Pojoaque Valley Schools Carr, Riggs & Ingram, LLC $33, Portales Municipal Schools Woodard, Cowen & Co. $36, Quemado Independent School District #2 Rice & Associates, CPA $17, Questa Independent Schools Pattillo, Brown & Hill, LLP $19, Raton Public Schools Accounting & Financial Solutions, LLC $30, Reserve Independent Schools Stone, McGee and Co., CPAs $13, Roswell Independent School District Carr, Riggs & Ingram, LLC $69, Roy Municipal Schools Beasley, Mitchell & Co., LLP $12, Tuesday, January 8, 2019 Page 10 of 13

11 7074 Ruidoso Municipal Schools Accounting & Financial Solutions, LLC $26, San Jon Municipal Schools De'Aun Willoughby CPA, PC $9, Santa Fe Public Schools Jaramillo Accounting Group, LLC $70, Santa Rosa Consolidated Schools De'Aun Willoughby CPA, PC $21, Silver Consolidated Schools Stone, McGee and Co., CPAs $28, Socorro Consolidated Schools Jaramillo Accounting Group, LLC $37, Springer Municipal Schools Manning Accounting and Consulting Services, LLC $14, Taos Municipal Schools Woodard, Cowen & Co. $72, Tatum Municipal Schools De'Aun Willoughby CPA, PC $10, Texico Municipal Schools Sandra Rush, CPA, PC $12, Truth or Consequences Municipal Schools Cordova CPAs, LLC $22, Tucumcari Public Schools Manning Accounting and Consulting Services, LLC $31, Tularosa Municipal Schools Accounting & Financial Solutions, LLC $23, Vaughn Municipal Schools Beasley, Mitchell & Co., LLP $15, Wagon Mound Schools Manning Accounting and Consulting Services, LLC $19, Zuni Public Schools Manning Accounting and Consulting Services, LLC $39, Rio Rancho Public Schools Carr, Riggs & Ingram, LLC $63, Southwest Regional Education Cooperative #10 Stone, McGee and Co., CPAs $20, State Agencies 305 Office of the Attorney General Kubiak, Melton & Associates, LLC $37, State General Fund CliftonLarsonAllen, LLP $46, Office of the State Auditor Assurance Tax Accounting, PC $10, Taxation & Revenue Department CliftonLarsonAllen, LLP $158, State Investment Council Moss Adams LLP $112, Administrative Hearings Office Hinkle + Landers, PC $11, Department of Finance & Administration CliftonLarsonAllen, LLP $90, Retiree Health Care Authority Moss Adams LLP $70, General Services Department Atkinson & Co., Ltd. $117, Educational Retirement Board CliftonLarsonAllen, LLP $138, New Mexico Sentencing Commission Burt & Company, CPAs, LLC $16, Office of the Governor Axiom CPA and Business Advisors, LLC $17, Office of the Lieutenant Governor Burt & Company, CPAs, LLC $10, Department of Information Technology Cordova CPAs, LLC $22, Commission of Public Records State Records Center and Archives Ricci & Company, LLC $13, Office of the Secretary of State Carr, Riggs & Ingram, LLC $37, State Personnel Office Axiom CPA and Business Advisors, LLC $16, Public Employee Labor Relations Board Burt & Company, CPAs, LLC $5, Office of the State Treasurer Atkinson & Co., Ltd. $84, Board of Examiners for Architects Accounting & Auditing Services, LLC $6, NM Border Authority Ricci & Company, LLC $9, New Mexico Tourism Department Ricci & Company, LLC $35, NM Economic Development Department Ricci & Company, LLC $33, Regulation and Licensing Department Atkinson & Co., Ltd. $45, Public Regulation Commission Zlotnick, Laws & Sandoval, PC $39, Office of the Superintendent of Insurance Jaramillo Accounting Group, LLC $86, New Mexico Medical Board Robert J. Rivera, CPA, PC $14, Board of Nursing Porch & Associates, LLC $10, Board of Licensure for Professional Engineers and Professional Surv Integrity Accounting & Consulting, LLC $6, Gaming Control Board CliftonLarsonAllen, LLP $20, State Racing Commission Charles Henry, CPA $22, Tuesday, January 8, 2019 Page 11 of 13

12 479 Board of Veterinary Medicine Porch & Associates, LLC $7, Military Base Planning and Support Ricci & Company, LLC $4, New Mexico Spaceport Authority Axiom CPA and Business Advisors, LLC $20, Department of Cultural Affairs Atkinson & Co., Ltd. $81, New Mexico Livestock Board Ricci & Company, LLC $18, Department of Game and Fish Moss Adams LLP $78, Energy, Minerals & Natural Resources Department REDW, LLC $117, NM Intertribal Ceremonial Office Ricci & Company, LLC $4, Commissioner of Public Lands Carr, Riggs & Ingram, LLC $27, Office of the State Engineer Interstate Stream Commission Carr, Riggs & Ingram, LLC $46, Office of African American Affairs James L. Hartogensis, CPA, LLC $8, Commission for the Deaf & Hard of Hearing Porch & Associates, LLC $9, Commission for the Blind New Mexico State Auditor's Office $33, Indian Affairs Department Kubiak, Melton & Associates, LLC $19, Aging and Long Term Services Department CliftonLarsonAllen, LLP $72, Human Services Department CliftonLarsonAllen, LLP $303, NM Department of Workforce Solutions Moss Adams LLP $197, Workers' Compensation Administration Hinkle + Landers, PC $15, Governor's Commission on Disability Joseph M. Salazar, CPA $9, Developmental Disabilities Planning Council Axiom CPA and Business Advisors, LLC $22, Miners' Colfax Medical Center CliftonLarsonAllen, LLP $51, Department of Health CliftonLarsonAllen, LLP $214, Office of Natural Resources Trustee Zlotnick, Laws & Sandoval, PC $7, Department of Veterans' Services Axiom CPA and Business Advisors, LLC $48, Children, Youth & Families Department CliftonLarsonAllen, LLP $152, Department of Military Affairs Integrity Accounting & Consulting, LLC $24, Adult Parole Board Hinkle + Landers, PC $7, Juvenile Public Safety Advisory Board CliftonLarsonAllen, LLP $4, Corrections Department Ricci & Company, LLC $104, Crime Victims Reparation Commission Griego Professional Services, LLC $15, Department of Public Safety CliftonLarsonAllen, LLP $90, Department of Homeland Security and Emergency Management Harshwal & Company, LLP $34, Public Education Department CliftonLarsonAllen, LLP $1,087, NM Public School Facilities Authority Cordova CPAs, LLC $18, Education Trust Board of New Mexico CliftonLarsonAllen, LLP $72, State Agencies No DFA Approval Required 111 Legislative Council Service/Legislative Building Services; Senate Inter Morton Accounting Services, LLC $41, Legislative Finance Committee Joseph M. Salazar, CPA $7, Legislative Education Study Committee Zlotnick, Laws & Sandoval, PC $7, Legislature 13300/13100; Senate 20030/13101; House 20040/13102 Morton Accounting Services, LLC $51, Judicial Standards Commission James L. Hartogensis, CPA, LLC $6, Admin Office of the Courts, Supreme Court, Supreme Court Bldg Co Atkinson & Co., Ltd. $99, Public Defender Department Ricci & Company, LLC $34, NM Public School Insurance Authority Kubiak, Melton & Associates, LLC $35, A Public Employees' Retirement Association Deferred Compensation P Eide Bailly, LLP $36, New Mexico Finance Authority Moss Adams LLP $130, North Central Regional Transit District Axiom CPA and Business Advisors, LLC $20, NM Hospital Equipment Loan Council Axiom CPA and Business Advisors, LLC $12, New Mexico State Fair Ricci & Company, LLC $29, A NM Renewable Energy Transmission Authority Loftis Group, LLC $8, Tuesday, January 8, 2019 Page 12 of 13

13 547 Cumbres & Toltec Scenic Railroad Commission Burt & Company, CPAs, LLC $20, NM Department of Transportation CliftonLarsonAllen, LLP $288, New Mexico Lottery Authority CliftonLarsonAllen, LLP $45, New Mexico Mortgage Finance Authority Moss Adams LLP $219, Tuesday, January 8, 2019 Page 13 of 13