Contract Log. Agency # Agency Name FY17 IPA FY16 Contract Amount

Transcription

1 Contract Log Agency # Agency Name FY17 IPA FY16 Contract Amount Comprehensive Annual Financial Report (CAFR) 341 A Comprehensive Annual Financial Report (CAFR) DFA CliftonLarsonAllen, LLP $425, Total 1 Cooperative Educational Services (CES) Association of Charter School Education Services (ACES) Kathleen R. Lane, P.C. $8, Total 1 Councils of Governments (COG) 1001 Workforce Connection of Central New Mexico Ricci & Company, LLC $32, Rio Metro Regional Transit District Ricci & Company, LLC $35, Mid Region Council of Governments (MRCOG) Ricci & Company, LLC $35, Eastern Plains Council of Governments Hinkle + Landers, PC $25, A Rio Pecos Estates Limited Partnership Hinkle + Landers, PC $6, Northwest N.M. Council of Governments Loftis Group, LLC $14, South Central N.M. Council of Governments Stone, McGee and Co., CPAs $13, Southeastern NM Economic Development District Axiom CPA and Business Advisors, LLC $16, Southwest NM Council of Governments Hinkle + Landers, PC $12, North Central NM Economic Development District Axiom CPA and Business Advisors, LLC $34, Total 10 Counties 5001 County of Bernalillo CliftonLarsonAllen, LLP $105, Catron County Stone, McGee and Co., CPAs $43, Chaves County Jaramillo Accounting Group, LLC $56, Colfax County RPC CPAs + Consultants, LLP $51, Curry County Griego Professional Services, LLC $38, De Baca County Integrity Accounting & Consulting, LLC $30, Dona Ana County REDW, LLC $71, Eddy County RPC CPAs + Consultants, LLP $79, A Regional Emergency Dispatch Authority (REDA) RPC CPAs + Consultants, LLP $19, Grant County Kriegel/Gray/Shaw & Co., PC $50, Guadalupe County Kubiak Melton & Associates, LLC $33, A Guadalupe County Hospital Dingus, Zarecor & Associates, PLLC $24, County of Harding Griego Professional Services, LLC $25, Hidalgo County Beasley, Mitchell & Co., LLP $20, Lea County Pattillo, Brown & Hill, LLP $55, Lincoln County Kubiak Melton & Associates, LLC $57, County of Luna Cordova CPAs, LLC $28, McKinley County Hinkle + Landers, PC $55, Mora County Burt & Company CPAs, LLC $29, Otero County Kriegel/Gray/Shaw & Co., PC $52, Quay County RPC CPAs + Consultants, LLP $33, Rio Arriba County RPC CPAs + Consultants, LLP $82, Roosevelt County RPC CPAs + Consultants, LLP $35, San Juan County Axiom CPA and Business Advisors, LLC $56, San Miguel County RPC CPAs + Consultants, LLP $58, County of Sandoval Hinkle + Landers, PC $45, Tuesday, February 27, 2018 Page 1 of 13

2 5026 Santa Fe County REDW, LLC $84, County of Sierra REDW, LLC $42, Socorro County RPC CPAs + Consultants, LLP $51, Taos County REDW, LLC $54, Torrance County Hinkle + Landers, PC $35, Union County Fierro & Fierro, PA $34, Valencia County Axiom CPA and Business Advisors, LLC $42, Cibola County Harshwal & Company, LLP $31, N.M. County Insurance Authority Workers Comp Morton Accounting Services, LLC $9, Total 35 District Attorneys 251 First Judicial District Attorney Kubiak Melton & Associates, LLC $15, Office of the Second Judicial District Attorney Atkinson & Co., Ltd. $21, Third Judicial District Attorney Kubiak Melton & Associates, LLC $17, Fourth Judicial District Attorney Robert J. Rivera, CPA, PC $11, Fifth Judicial District Attorney Hinkle + Landers, PC $16, Sixth Judicial District Attorney Zlotnick, Laws & Sandoval, PC $18, Seventh Judicial District Attorney Mackie, Reid & Company, PA $12, Eighth Judicial District Attorney Charles Henry, CPA $14, Ninth Judicial District Attorney RPC CPAs + Consultants, LLP $17, Tenth Judicial District Attorney Kubiak Melton & Associates, LLC $11, Eleventh Judicial District Attorney, Division I Accounting & Financial Solutions, LLC $12, Twelfth Judicial District Attorney RPC CPAs + Consultants, LLP $12, Thirteenth Judicial District Attorney Kubiak Melton & Associates, LLC $14, Administrative Office of the District Attorneys Macias, Gutierrez & Co., CPAs, PC $18, Eleventh Judicial District Attorney, Division II Kubiak Melton & Associates, LLC $12, Total 15 District Courts 231 First Judicial District Court Robert J. Rivera, CPA, PC $17, Second Judicial District Court Ricci & Company, LLC $21, Third Judicial District Court Hinkle + Landers, PC $14, Fourth Judicial District Court Zlotnick, Laws & Sandoval, 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 $18, Eighth Judicial District Court Zlotnick, Laws & Sandoval, PC $11, Ninth Judicial District Court Zlotnick, Laws & Sandoval, PC $17, Tenth Judicial District Court Kubiak Melton & Associates, LLC $11, Eleventh Judicial District Court RPC CPAs + Consultants, LLP $12, Twelfth Judicial District Court Kriegel/Gray/Shaw & Co., PC $15, Thirteenth Judicial District Court Ricci & Company, LLC $15, Bernalillo County Metropolitan Court Ricci & Company, LLC $24, Total 14 Higher Education 952 New Mexico Junior College RPC CPAs + Consultants, LLP $55, New Mexico State University KPMG, LLP $295, Eastern New Mexico University Jaramillo Accounting Group, LLC $122, New Mexico Highlands University Ricci & Company, LLC $83, New Mexico Institute of Mining & Technology Atkinson & Co., Ltd. $126, Tuesday, February 27, 2018 Page 2 of 13

3 961 New Mexico Military Institute Axiom CPA and Business Advisors, LLC $46, Western New Mexico University MP Group, Inc. $80, Northern New Mexico College REDW, LLC $62, NM School for the Blind & Visually Impaired Cordova CPAs, LLC $29, Central New Mexico Community College Axiom CPA and Business Advisors, LLC $82, New Mexico School for the Deaf New Mexico State Auditor's Office $36, University of New Mexico Moss Adams LLP $860, Mesalands Community College Atkinson & Co., Ltd. $40, San Juan Community College RPC CPAs + Consultants, LLP $64, Santa Fe Community College Axiom CPA and Business Advisors, LLC $83, Luna Community College RPC CPAs + Consultants, LLP $44, Clovis Community College Jaramillo Accounting Group, LLC $41, Total 17 Hospitals & Special Hospital Districts 2001 Artesia Special Hospital District Ricci & Company, LLC $12, South Central Colfax Special Hospital District Jaramillo Accounting Group, LLC $35, De Baca Family Practice Clinic R. Kelly McFarland, CPA, PC $12, Eunice Special Hospital District Dingus, Zarecor & Associates, PLLC $16, Gila Regional Medical Center Dingus, Zarecor & Associates, PLLC $38, Nor Lea Hospital District Dingus, Zarecor & Associates, PLLC $38, Rehoboth McKinley Christian Health Care Services REDW, LLC $78, Roosevelt General Hospital Dingus, Zarecor & Associates, PLLC $32, Union County General Hospital Ricci & Company, LLC $32, Jal Hospital District Johnson, Miller, & Co., CPA's, PC $26, Sierra Vista Hospital Dingus, Zarecor & Associates, PLLC $33, A Cibola General Hospital Ricci & Company, LLC $23, Total 12 Independent Housing Authorities (IHA) 6004 A Albuquerque Housing Authority REDW, LLC $40, A Artesia Housing Authority Kriegel/Gray/Shaw & Co., PC $11, A Santa Clara Housing Authority Kriegel/Gray/Shaw & Co., PC $8, A Clovis Housing & Redevelopment RPC CPAs + Consultants, LLP $22, A Fort Sumner Housing Authority Southwest Accounting Solutions $10, A Pecos Housing Authority Burt & Company CPAs, LLC $10, A Housing Authority of the City of Raton Hinkle + Landers, PC $15, A Santa Fe Civic Housing Authority Robert J. Rivera, CPA, PC $48, A Truth or Consequences Housing Authority RPC CPAs + Consultants, LLP $30, Eastern Regional Housing Authority Harshwal & Company, LLP $26, Western Regional Housing Authority Stone, McGee and Co., CPAs $23, Mesilla Valley Public Housing Authority RPC CPAs + Consultants, LLP $67, A Montana Senior Village, LLC Fox, Garcia & Company LLC $6, B Montana Senior Village II, LP Fox, Garcia & Company LLC $5, C Falcon Ridge, LP Fox, Garcia & Company LLC $5, D Stone Mountain Place, LP Fox, Garcia & Company LLC $5, E Cimmaron II Apartments LP Fox, Garcia & Company LLC $6, F Desert Palms Apartments, LP Fox, Garcia & Company LLC $5, G Cimmaron, LP Fox, Garcia & Company LLC $5, H Robledo Ridge, LP Fox, Garcia & Company LLC $7, Northern Regional Housing Authority RPC CPAs + Consultants, LLP $23, Tuesday, February 27, 2018 Page 3 of 13

4 Total 21 Local Public Body (LPB) Do Not Qualify for Tiered System Cabezon Public Improvement District Axiom CPA and Business Advisors, LLC $9, Montecito Estates Public Improvement District Ricci & Company, LLC $9, Saltillo Public Improvement District Axiom CPA and Business Advisors, LLC $9, Mariposa East Public Improvement District Axiom CPA and Business Advisors, LLC $9, Ventana West Public Improvement District Ricci & Company, LLC $9, The Trails Public Improvement District Axiom CPA and Business Advisors, LLC $9, 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 $10, Boulders Public Improvement District Axiom CPA and Business Advisors, LLC $10, Lower Petroglyphs Public Improvement District Axiom CPA and Business Advisors, LLC $10, Village of Taos Ski Valley TIDD Burt & Company CPAs, LLC $7, 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 $9, Winrock Town Center TIDD 2 Axiom CPA and Business Advisors, LLC $9, Mesa Del Sol TIDD 2 5 Axiom CPA and Business Advisors, LLC $5, 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 $17, Jemez Springs Domestic Water Association Porch & Associates, LLC $6, Paa Ko Communities Sewer Association Ricci & Company, LLC $8, Otis Mutual Domestic Water Consumers & Sewage Works Assn. Scott Northam, CPA, PC $18, Santa Cruz Water Association Zlotnick, Laws & Sandoval, PC $7, Southside Mutual Domestic Water Association David Berry, CPA, PC $5, Upper La Plata Mutual Domestic Water Consumers Assoc. David Berry, CPA, PC $5, 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 RPC CPAs + Consultants, LLP $23, Alto Lakes Water and Sanitation District Kriegel/Gray/Shaw & Co., PC $11, Arch Hurley Conservancy District Dan Austin, CPA, PC $11, Eldorado Area Water & Sanitation District Hinkle + Landers, PC $22, El Valle De Los Ranchos Water & Sanitation Dist. Precision Accounting, LLC $13, Elephant Butte Irrigation District Kriegel/Gray/Shaw & Co., PC $11, El Prado Water and Sanitation District Burt & Company CPAs, LLC $12, Southwest Solid Waste Authority Kriegel/Gray/Shaw & Co., PC $15, Middle Rio Grande Conservancy District Ricci & Company, LLC $32, Northwest NM Regional Solid Waste Authority Hinkle + Landers, PC $20, Pecos Valley Artesian Conservancy District De'Aun Willoughby, CPA, PC $6, Lea County Communications Authority Scott Northam, CPA, PC $7, Estancia Valley Solid Waste Authority Dan Austin, CPA, PC $14, Carlsbad Irrigation District RPC CPAs + Consultants, LLP $18, Eastern New Mexico Natural Gas Association, Inc. De'Aun Willoughby, CPA, PC $5, Greentree Solid Waste Authority Dan Austin, CPA, PC $11, Anthony Water and Sanitation District Watts CPA, P.C. $16, Thoreau Water & Sanitation District James L. Hartogensis, CPA, LLC $7, Eastern Sandoval County Arroyo Flood Control Authority Porch & Associates, LLC $9, Southern Sandoval Co. Arroyo Flood Control Authority RPC CPAs + Consultants, LLP $16, Timberon Water & Sanitation District Clifford, Ross & Cooper, LLC $9, Santa Fe Solid Waste Management Agency CliftonLarsonAllen, LLP $19, Tuesday, February 27, 2018 Page 4 of 13

5 4102 New Mexico Municipal Energy Acquisition Authority Moss Adams LLP $19, Camino Real Regional Utility Authority REDW, LLC $17, Eddy Lea Energy Alliance, LLC Axiom CPA and Business Advisors, LLC $4, South Central Regional Transit District Stone, McGee and Co., CPAs $8, A El Camino Real Housing Authority Griego Professional Services, LLC $19, City of Alamogordo RPC CPAs + Consultants, LLP $61, City of Albuquerque Moss Adams LLP $399, B Albuquerque Bernalillo County Water Utility REDW, LLC $55, Village of Angel Fire Axiom CPA and Business Advisors, LLC $35, City of Artesia Griego Professional Services, LLC $36, City of Anthony RPC CPAs + Consultants, LLP $18, City of Aztec RPC CPAs + Consultants, LLP $40, City of Bayard Fierro & Fierro, PA $33, City of Belen Southwest Accounting Solutions $42, Town of Bernalillo Kubiak Melton & Associates, LLC $36, City of Bloomfield Axiom CPA and Business Advisors, LLC $28, Village of Bosque Farms Burt & Company CPAs, LLC $14, Village of Capitan Scott Northam, CPA, PC $13, City of Carlsbad Hinkle + Landers, PC $56, Town of Carrizozo Dan Austin, CPA, PC $11, Village of Causey Scott Northam, CPA, PC $5, Village of Santa Clara Stone, McGee and Co., CPAs $19, Village of Chama Pattillo, Brown & Hill, LLP $31, Village of Cimarron Fierro & Fierro, PA $30, Town of Clayton Kriegel/Gray/Shaw & Co., PC $45, A Clayton Housing Authority Kriegel/Gray/Shaw & Co., PC $9, Village of Cloudcroft Axiom CPA and Business Advisors, LLC $30, City of Clovis Hinkle + Landers, PC $55, Village of Columbus Beasley, Mitchell & Co., LLP $22, Village of Corona Kubiak Melton & Associates, LLC $24, Village of Corrales RPC CPAs + Consultants, LLP $18, Village of Cuba Harshwal & Company, LLP $14, City of Deming Cordova CPAs, LLC $40, Town of Dexter Southwest Accounting Solutions $24, Village of Eagle Nest Precision Accounting, LLC $19, Town of Elida Sandra Rush, CPA, PC $9, City of Elephant Butte Integrity Accounting & Consulting, LLC $9, City of Espanola RPC CPAs + Consultants, LLP $59, Town of Estancia Precision Accounting, LLC $23, EMW Gas Association Accounting & Financial Solutions, LLC $10, City of Eunice RPC CPAs + Consultants, LLP $30, City of Farmington CliftonLarsonAllen, LLP $78, Village of Floyd Woodard, Cowen & Co. $5, Village of Fort Sumner Southwest Accounting Solutions $36, City of Gallup Hinkle + Landers, PC $63, Village of Grady Precision Accounting, LLC $18, City of Grants Ricci & Company, LLC $34, 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 Moss Adams LLP $56, Town of Edgewood Harshwal & Company, LLP $12, Tuesday, February 27, 2018 Page 5 of 13

6 6094 Town of Hurley Fierro & Fierro, PA $19, City of Jal Beasley, Mitchell & Co., LLP $34, Village of Jemez Springs Burt & Company CPAs, LLC $8, City of Las Cruces Moss Adams LLP $259, City of Las Vegas RPC CPAs + Consultants, LLP $75, Village of Logan De'Aun Willoughby, CPA, PC $10, City of Lordsburg Integrity Accounting & Consulting, LLC $16, Village of Los Lunas Axiom CPA and Business Advisors, LLC $49, Village of Los Ranchos de Albuquerque Porch & Associates, LLC $12, Village of Loving Sandra Rush, CPA, PC $11, City of Lovington RPC CPAs + Consultants, LLP $54, Village of Magdalena Rice & Associates, CPA $10, Village of Maxwell Precision Accounting, LLC $13, 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 Precision Accounting, LLC $19, Village of Mosquero Beasley, Mitchell & Co., LLP $21, Town of Mountainair Southwest Accounting Solutions $42, Village of Pecos Ricci & Company, LLC $22, Town of Peralta Pattillo, Brown & Hill, LLP $14, City of Portales Beasley, Mitchell & Co., LLP $27, Village of Questa Kubiak Melton & Associates, LLC $24, City of Raton RPC CPAs + Consultants, LLP $45, Town of Red River Kubiak Melton & Associates, LLC $28, Village of Reserve Beasley, Mitchell & Co., LLP $14, City of Rio Rancho CliftonLarsonAllen, LLP $68, City of Roswell Pattillo, Brown & Hill, LLP $51, Village of Roy Beasley, Mitchell & Co., LLP $11, Village of Ruidoso Axiom CPA and Business Advisors, LLC $52, City of Rio Communities Hinkle + Landers, PC $25, City of Ruidoso Downs Scott Northam, CPA, PC $25, Village of San Jon Sandra Rush, CPA, PC $13, Village of San Ysidro Kathleen R. Lane, P.C. $11, City of Santa Fe CliftonLarsonAllen, LLP $118, City of Santa Rosa Rice & Associates, CPA $41, Town of Silver City Stone, McGee and Co., CPAs $44, City of Socorro Axiom CPA and Business Advisors, LLC $35, Town of Springer Harshwal & Company, LLP $32, A Springer Housing Authority Kriegel/Gray/Shaw & Co., PC $7, City of Sunland Park Beasley, Mitchell & Co., LLP $40, Town of Taos RPC CPAs + Consultants, LLP $40, Village of Taos Ski Valley Burt & Company CPAs, LLC $18, Town of Tatum Accounting & Financial Solutions, LLC $27, City of Texico Sandra Rush, CPA, PC $14, Village of Tijeras Pattillo, Brown & Hill, LLP $15, City of Truth or Consequences Pattillo, Brown & Hill, LLP $47, City of Tucumcari RPC CPAs + Consultants, LLP $45, Village of Tularosa Beasley, Mitchell & Co., LLP $13, Town of Vaughn Rice & Associates, CPA $27, Village of Wagon Mound Southwest Accounting Solutions $19, A Wagon Mound Housing Authority Kriegel/Gray/Shaw & Co., PC $6, Tuesday, February 27, 2018 Page 6 of 13

7 6188 Village of Williamsburg Dan Austin, CPA, PC $14, N.M. Municipal Self Insurers' Fund Heinfeld, Meech & Company $49, Town of Kirtland Accounting & Financial Solutions, LLC $12, Canadian Soil & Water Conservation District Harshwal & Company, LLP $5, Carlsbad Soil & Water Conservation District Sandra Rush, CPA, PC $14, Chaves Soil & Water Conservation District De'Aun Willoughby, CPA, PC $4, Claunch Pinto Soil & Water Conservation District Integrity Accounting & Consulting, LLC $17, Edgewood Soil & Water Conservation District Hinkle + Landers, PC $11, San Juan Soil & Water Conservation District Accounting & Financial Solutions, LLC $8, Taos Soil & Water Conservation District Porch & Associates, LLC $10, Upper Hondo Soil & Water Conservation District De'Aun Willoughby, CPA, PC $11, Ute Creek Soil & Water Conservation District De'Aun Willoughby CPA, PC $9, Eastern New Mexico Water Utility Authority Integrity Accounting & Consulting, LLC $14, New Mexico Beef Council Mackie, Reid & Company, PA $10, Total 167 Local Public Body (LPB) Tier Acequia de La Cienega Macias, Gutierrez & Co., CPAs, PC $ Acequia De Cecilia Assurance Tax Accounting P.C. $ Acequia de el Rincon Accounting & Auditing Services, LLC $1, Acequia Madre de Las Vegas Accounting & Auditing Services, LLC $1, Los Trigos Ditch Association Accounting & Auditing Services, LLC $1, La Acequia del Llano Accounting & Auditing Services, LLC $1, Acequia de Ojo Sarco (Rio Arriba County) Macias, Gutierrez & Co., CPAs, PC $ Acequia del Alto del Norte Macias, Gutierrez & Co., CPAs, PC $1, Lower Des Montes Mutual Domestic Water Consumer Association Macias, Gutierrez & Co., CPAs, PC $1, Trampas Mutual Domestic Water Consumers Association Macias, Gutierrez & Co., CPAs, PC $1, Upper Arroyo Hondo Domestic Water Consumer Association James L. Hartogensis, CPA, LLC $1, Vallecitos MDWCA Macias, Gutierrez & Co., CPAs, PC $ Chapelle MDWCA Accounting & Auditing Services, LLC $1, Quail Hollow MDWUA Porch & Associates, LLC $ Total 14 Local Public Body (LPB) Tier Ute Lake Ranch Public Improvement District No. 2 James L. Hartogensis, CPA, LLC $4, Lower Animas Community Ditch Manning Accounting and Consulting Services, LLC $3, Alto De Las Flores Domestic Water Consumers Association Clifford, Ross & Cooper, LLC $1, Brazos Mutual Domestic Water Consumers Association Loftis Group, LLC $2, Chamberino MDWC & SC Watts CPA, P.C. $2, Chamita Mutual Domestic Water Association Morton Accounting Services, LLC $3, East Pecos Mutual Domestic Water Consumers Association Zlotnick, Laws & Sandoval, PC $3, El Vadito De Los Cerrillos Mutual Domestic Water Consumers Assoc. Accounting & Auditing Services, LLC $2, Leasburg Mutual Domestic Water Consumers Association Clifford, Ross & Cooper, LLC $2, Liberty Mutual Domestic Water Consumers Association Ronny Fouts, CPA $2, Lumberton Mutual Domestic Water Consumers Association Accounting & Auditing Services, LLC $3, Malaga Mutual Domestic Water Consumers Association Scott Northam, CPA, PC $2, Mora Mutual Domestic Water & Sewer Works Association MP Group, Inc. $3, Penasco Mutual Domestic Water Consumers Association Accounting & Auditing Services, LLC $2, Quemado Mutual Water & Sewer Works Association James L. Hartogensis, CPA, LLC $2, Rosedale Mutual Domestic Water Consumers Association Clifford, Ross & Cooper, LLC $4, Rutheron Mutual Domestic Water Consumers Association Accounting & Auditing Services, LLC $2, San Pablo Mutual Domestic Water Consumers Association Scott Northam, CPA, PC $2, Tuesday, February 27, 2018 Page 7 of 13

8 3411 Tesuque Mutual Domestic Water Consumers Association Macias, Gutierrez & Co., CPAs, PC $4, White Cliffs Mutual Domestic Water Consumers Assoc. Manning Accounting and Consulting Services, LLC $2, Pena Blanca Water & Sanitation District Assurance Tax Accounting P.C. $2, Greater Chimayo MDWCA Assurance Tax Accounting P.C. $3, 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, 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, Rio San Jose Flood Control District Assurance Tax Accounting, PC. $2, Yah ta hey Water & Sanitation District Accounting & Auditing Services, LLC $2, Upper Rio Grande Watershed District Joseph M. Salazar, CPA $3, Carrizozo Soil & Water Conservation District Sandra Rush, CPA, PC $4, Central Curry Soil & Water Conservation District Ronny Fouts, CPA $2, Ciudad Soil & Water Conservation District Fidel A. Bernal, PC $2, Cuba Soil & Water Conservation District Joseph M. Salazar, CPA $3, East Torrance Soil & Water Conservation District Dan Austin, CPA, PC $3, Lea Soil & Water Conservation District Sandra Rush, CPA, PC $5, Northeastern Soil & Water Conservation District Accounting & Auditing Services, LLC $3, Roosevelt Soil & Water Conservation District De'Aun Willoughby, CPA, PC $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 Accounting & Auditing Services, LLC $3, Total 44 Local Public Body (LPB) Tier Archibeque Ditch Association Porch & Associates, LLC $3, Las Acequias de Placitas James L. Hartogensis, CPA, LLC $1, Agua Fria Community Water System Association Macias, Gutierrez & Co., CPAs, PC $4, Desert Aire MDW & SWA Watts CPA, P.C. $5, El Valle Water Alliance Morton Accounting Services, LLC $3, La Jara Water Users Association Integrity Accounting & Consulting, LLC $2, Ojo Caliente Mutual Domestic Water Consumers Association Accounting & Auditing Services, LLC $3, Picacho Mutual Domestic Water Consumers Association Scott Northam, CPA, PC $2, Winterhaven Mutual Domestic Water Consumers & Sewage Works Clifford, Ross & Cooper, LLC $2, Sun Valley Water and Sanitation District Scott Northam, CPA, PC $4, Caballo Soil & Water Conservation District Beasley, Mitchell & Co., LLP $3, Total 11 Local Public Body (LPB) Tier Agua Sana Mutual Domestic Water Consumer Association Morton Accounting Services, LLC $5, Garfield Mutual Domestic Water Consumers Association Dan Austin, CPA, PC $7, La Union Mutual Domestic Water Consumers Assoc. Watts CPA, P.C. $5, Pendaries Village Mutual Domestic Water Consumers Association Integrity Accounting & Consulting, LLC $6, Polvadera Mutual Domestic Water Consumers Association Jaramillo Accounting Group, LLC $6, San Antonio Mutual Domestic Water Consumers Association Ricci & Company, LLC $5, 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, Tuesday, February 27, 2018 Page 8 of 13

9 4015 Bloomfield Irrigation District Manning Accounting and Consulting Services, LLC $9, Bluewater Water & Sanitation District Accounting & Auditing Services, LLC $4, Fort Sumner Irrigation District Axiom CPA and Business Advisors, LLC $7, Hammond Conservancy District David Berry, CPA, PC $5, Town of Cochiti Lake Porch & Associates, LLC $7, Village of Des Moines Beasley, Mitchell & Co., LLP $8, Village of Dora Woodard, Cowen & Co. $6, Village of Encino James L. Hartogensis, CPA, LLC $5, Village of Folsom Beasley, Mitchell & Co., LLP $6, Village of Hope Scott Northam, CPA, PC $6, Village of House R. Kelly McFarland, CPA, PC $5, Town of Lake Arthur Scott Northam, CPA, PC $7, Village of Virden Stone, McGee and Co., CPAs $4, Village of Willard Porch & Associates, LLC $7, East Rio Arriba Soil & Water Conservation District Joseph M. Salazar, CPA $6, Sierra Soil & Water Conservation District Beasley, Mitchell & Co., LLP $6, Tierra Y Montes Soil & Water Conservation District Integrity Accounting & Consulting, LLC $5, Valencia Soil & Water Conservation District Assurance Tax Accounting P.C. $3, Total 27 Local Workforce Investment Boards (LWIB) 1005 Eastern Area Workforce Development Board Jaramillo Accounting Group, LLC $24, Northern Area Local Workforce Development Board Integrity Accounting & Consulting, LLC $21, Southwestern Area Workforce Development Board Stone, McGee and Co., CPAs $25, Total 3 Los Alamos County Combined County/Municipality governments 5015 Los Alamos County Morton Accounting Services, LLC $76, Total 1 Public Employees Retirement Association (PERA) & Educational Retirement Board (ERB) 366 Public Employees' Retirement Association CliftonLarsonAllen, LLP $148, Total 1 Regional Education Cooperatives (REC) 7092 High Plains Regional Education Cooperative #3 Precision Accounting, LLC $16, Central Region Educational Cooperative REC #5 Accounting & Financial Solutions, LLC $15, Region IX Education Cooperative REC #9 Fierro & Fierro, PA $18, Cooperative Educational Services Kathleen R. Lane, P.C. $16, Northwest Regional Education Cooperative Manning Accounting and Consulting Services, LLC $16, Northeast Regional Education Cooperative Kubiak Melton & Associates, LLC $17, Regional Education Cooperative #6 Woodard, Cowen & Co. $20, Regional Education Cooperative VII Woodard, Cowen & Co. $19, Pecos Valley Regional Education Cooperative #8 RPC CPAs + Consultants, LLP $13, Southwest Regional Education Center Precision Accounting, LLC $22, Total 10 School Districts 7001 Alamogordo Municipal Schools Jaramillo Accounting Group, LLC $48, Albuquerque Public Schools CliftonLarsonAllen, LLP $458, Animas Public Schools Cordova CPAs, LLC $17, Tuesday, February 27, 2018 Page 9 of 13

10 7004 Artesia Public Schools Accounting & Financial Solutions, LLC $21, Aztec Municipal Schools Griego Professional Services, LLC $30, Belen Consolidated Schools Manning Accounting and Consulting Services, LLC $45, Bernalillo Public Schools Ricci & Company, LLC $33, Bloomfield School District Manning Accounting and Consulting Services, LLC $32, Capitan Municipal Schools Precision Accounting, LLC $21, Carlsbad Municipal Schools RPC CPAs + Consultants, LLP $53, Carrizozo Municipal Schools De'Aun Willoughby, CPA, PC $9, Central Consolidated School District Accounting & Financial Solutions, LLC $60, Chama Valley Independent Schools Griego Professional Services, LLC $16, Cimarron Municipal Schools Manning Accounting and Consulting Services, LLC $30, Clayton Municipal Schools Precision Accounting, LLC $20, Cloudcroft Municipal Schools Precision Accounting, LLC $18, Clovis Municipal Schools Jaramillo Accounting Group, LLC $46, Cobre Consolidated Schools Hinkle + Landers, PC $18, Corona Public Schools Kubiak Melton & Associates, LLC $20, Cuba Independent Schools Accounting & Financial Solutions, LLC $30, Deming Public Schools RPC CPAs + Consultants, LLP $64, Des Moines Municipal Schools Accounting & Financial Solutions, LLC $14, Dexter Consolidated Schools De'Aun Willoughby, CPA, PC $12, Dora Consolidated Schools Rice & Associates, CPA $14, Dulce Independent Schools Precision Accounting, LLC $34, Elida Municipal Schools Sandra Rush, CPA, PC $10, Espanola Public Schools Harshwal & Company, LLP $27, Estancia Municipal Schools Accounting & Financial Solutions, LLC $21, Eunice Public Schools Woodard, Cowen & Co. $22, Farmington Municipal Schools Accounting & Financial Solutions, LLC $36, Floyd Municipal Schools Pattillo, Brown & Hill, LLP $17, Fort Sumner Municipal Schools Precision Accounting, LLC $18, Gadsden Independent School District No. 16 Cordova CPAs, LLC $40, Gallup McKinley County Schools Griego Professional Services, LLC $50, Grady Municipal Schools De'Aun Willoughby, CPA, PC $7, Grants/Cibola County Schools Harshwal & Company, LLP $37, Hagerman Municipal Schools Rice & Associates, CPA $13, Hatch Valley Public Schools RPC CPAs + Consultants, LLP $35, Hobbs Municipal Schools Johnson, Miller, & Co., CPA's, PC $48, Hondo Valley Public Schools Beasley, Mitchell & Co., LLP $10, House Municipal Schools Sandra Rush, CPA, PC $10, Jal Public Schools De'Aun Willoughby, CPA, PC $14, Jemez Mountain School District Griego Professional Services, LLC $33, Jemez Valley Public Schools RPC CPAs + Consultants, LLP $51, Lake Arthur Municipal Schools Sandra Rush, CPA, PC $10, Las Cruces Public Schools CliftonLarsonAllen, LLP $70, Las Vegas City Schools Pattillo, Brown & Hill, LLP $33, West Las Vegas Schools De'Aun Willoughby, CPA, PC $41, Logan Municipal Schools De'Aun Willoughby, CPA, PC $13, Lordsburg Municipal Schools Stone, McGee and Co., CPAs $18, Los Alamos Public Schools RPC CPAs + Consultants, LLP $46, Los Lunas Schools Cordova CPAs, LLC $29, Loving Municipal Schools De'Aun Willoughby, CPA, PC $12, Lovington Municipal Schools Woodard, Cowen & Co. $40, Magdalena Municipal Schools De'Aun Willoughby, CPA, PC $15, Tuesday, February 27, 2018 Page 10 of 13

11 7057 Maxwell Municipal Schools Manning Accounting and Consulting Services, LLC $12, Melrose Municipal Schools Rice & Associates, CPA $8, Mora Independent Schools Accounting & Financial Solutions, LLC $24, Moriarty Edgewood School District Axiom CPA and Business Advisors, LLC $31, Mosquero Municipal Schools Woodard, Cowen & Co. $13, Mountainair Public Schools Rice & Associates, CPA $9, Mesa Vista Consolidated Schools Accounting & Financial Solutions, LLC $21, Pecos Independent Schools Griego Professional Services, LLC $17, Penasco Independent School District Griego Professional Services, LLC $20, Pojoaque Valley Schools RPC CPAs + Consultants, LLP $31, Portales Municipal Schools Woodard, Cowen & Co. $32, Quemado Independent School District #2 Woodard, Cowen & Co. $17, Questa Independent Schools Harshwal & Company, LLP $11, Raton Public Schools Accounting & Financial Solutions, LLC $27, Reserve Independent Schools Rice & Associates, CPA $13, Roswell Independent School District RPC CPAs + Consultants, LLP $61, Roy Municipal Schools Beasley, Mitchell & Co., LLP $11, Ruidoso Municipal Schools Accounting & Financial Solutions, LLC $24, San Jon Municipal Schools De'Aun Willoughby, CPA, PC $8, Santa Fe Public Schools Jaramillo Accounting Group, LLC $65, Santa Rosa Consolidated Schools De'Aun Willoughby, CPA, PC $19, Silver Consolidated Schools Stone, McGee and Co., CPAs $25, Socorro Consolidated Schools Jaramillo Accounting Group, LLC $34, Springer Municipal Schools De'Aun Willoughby, CPA, PC $12, Taos Municipal Schools Woodard, Cowen & Co. $66, Tatum Municipal Schools Woodard, Cowen & Co. $11, Texico Municipal Schools Sandra Rush, CPA, PC $11, Truth or Consequences Municipal Schools Cordova CPAs, LLC $22, Tucumcari Public Schools Manning Accounting and Consulting Services, LLC $31, Tularosa Municipal Schools Precision Accounting, LLC $26, Vaughn Municipal Schools Beasley, Mitchell & Co., LLP $9, Wagon Mound Schools Kubiak Melton & Associates, LLC $22, Zuni Public Schools Manning Accounting and Consulting Services, LLC $37, Rio Rancho Public Schools RPC CPAs + Consultants, LLP $49, Total 89 State Agencies 305 Office of the Attorney General Atkinson & Co., Ltd. $33, State General Fund REDW, LLC $42, Office of the State Auditor Assurance Tax Accounting P.C. $9, Taxation and Revenue Department CliftonLarsonAllen, LLP $152, State Investment Council CliftonLarsonAllen, LLP $115, Administrative Hearings Office Hinkle + Landers, PC $10, Department of Finance & Administration REDW, LLC $77, Retiree Health Care Authority Moss Adams LLP $74, General Services Department Moss Adams LLP $109, Educational Retirement Board CliftonLarsonAllen, LLP $124, New Mexico Sentencing Commission Burt & Company CPAs, LLC $14, Office of the Governor Axiom CPA and Business Advisors, LLC $16, Office of the Lieutenant Governor Burt & Company CPAs, LLC $9, Department of Information Technology Cordova CPAs, LLC $20, Commission of Public Records State Records Center and Archives Kubiak Melton & Associates, LLC $12, Tuesday, February 27, 2018 Page 11 of 13

12 370 Office of the Secretary of State REDW, LLC $34, State Personnel Office Axiom CPA and Business Advisors, LLC $15, Public Employee Labor Relations Board Burt & Company CPAs, LLC $5, Office of the State Treasurer Atkinson & Co., Ltd. $79, Board of Examiners for Architects Accounting & Auditing Services, LLC $5, NM Border Authority Atkinson & Co., Ltd. $9, New Mexico Tourism Department Ricci & Company, LLC $31, NM Economic Development Department Atkinson & Co., Ltd. $36, Regulation and Licensing Department RPC CPAs + Consultants, LLP $39, Public Regulation Commission Zlotnick, Laws & Sandoval, PC $36, Office of the Superintendent of Insurance New Mexico State Auditor's Office $85, New Mexico Medical Board Robert J. Rivera, CPA, PC $13, Board of Nursing Porch & Associates, LLC $9, Board of Licensure for Professional Engineers and Professional Surv Accounting & Auditing Services, LLC $6, Gaming Control Board CliftonLarsonAllen, LLP $19, State Racing Commission Charles Henry, CPA $21, Board of Veterinary Medicine Porch & Associates LLC $7, Military Base Planning and Support Atkinson & Co., Ltd. $5, New Mexico Spaceport Authority Axiom CPA and Business Advisors, LLC $19, Department of Cultural Affairs Atkinson & Co., Ltd. $75, New Mexico Livestock Board Ricci & Company, LLC $18, Department of Game and Fish Moss Adams LLP $70, Energy, Minerals and Natural Resources Department REDW, LLC $107, Intertribal Ceremonial Office Ricci & Company, LLC $3, Commissioner of Public Lands RPC CPAs + Consultants, LLP $25, Office of the State Engineer Interstate Stream Commission RPC CPAs + Consultants, LLP $42, Commission on the Status of Women CliftonLarsonAllen, LLP $3, Office on African American Affairs James L. Hartogensis, CPA, LLC $8, Commission for the Deaf & Hard of Hearing Ricci & Company, LLC $10, Commission for the Blind New Mexico State Auditor's Office $33, Indian Affairs Department James L. Hartogensis, CPA, LLC $17, Aging and Long Term Services Department CliftonLarsonAllen, LLP $66, Human Services Department CliftonLarsonAllen, LLP $303, NM Department of Workforce Solutions Moss Adams LLP $181, Workers' Compensation Administration Hinkle + Landers, PC $14, Governor's Commission on Disability Joseph M. Salazar, CPA $8, Developmental Disabilities Planning Council Axiom CPA and Business Advisors, LLC $20, Miners' Colfax Medical Center CliftonLarsonAllen, LLP $45, Department of Health CliftonLarsonAllen, LLP $168, Environment Department Jaramillo Accounting Group, LLC $99, Office of Natural Resources Trustee Zlotnick, Laws & Sandoval, PC $7, Department of Veterans' Services Axiom CPA and Business Advisors, LLC $32, Children, Youth & Families Department CliftonLarsonAllen, LLP $138, 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 $90, Crime Victims Reparation Commission Griego Professional Services, LLC $14, Department of Public Safety Atkinson & Co., Ltd. $74, Department of Homeland Security and Emergency Management CliftonLarsonAllen, LLP $41, Guadalupe Soil & Water Conservation District Griego Professional Services, LLC $3, Public Education Department Axiom CPA and Business Advisors, LLC $1,170, Tuesday, February 27, 2018 Page 12 of 13

13 940 NM Public School Facilities Authority RPC CPAs + Consultants, LLP $15, Education Trust Board of New Mexico CliftonLarsonAllen, LLP $66, New Mexico Higher Education Department New Mexico State Auditor's Office $80, Total 70 State Agencies No DFA Approval Required 111 Legislative Council Service/Legislative Building Services; Senate Inter Morton Accounting Services, LLC $37, Legislative Finance Committee Joseph M. Salazar, CPA $7, Legislative Education Study Committee Zlotnick, Laws & Sandoval, PC $6, Legislature 13300/13100; Senate 20030/13101; House 20040/13102 Weiner & Company, P.C. $51, Judicial Standards Commission Hinkle + Landers, PC $7, Admin Office of the Courts, Supreme Court, Supreme Court Bldg Co Zlotnick, Laws & Sandoval, PC $95, Public Defender Department Ricci & Company, LLC $29, NM Public School Insurance Authority Kubiak Melton & Associates, LLC $32, A Public Employees' Retirement Association Deferred Compensation P Eide Bailly, LLP $41, New Mexico Finance Authority Moss Adams LLP $121, North Central Regional Transit District Ricci & Company, LLC $21, NM Hospital Equipment Loan Council Mackie, Reid & Company, PA $12, New Mexico State Fair Ricci & Company, LLC $27, A Renewable Energy Transmission Authority Loftis Group, LLC $7, NM Department of Transportation CliftonLarsonAllen, LLP $260, New Mexico Lottery Authority CliftonLarsonAllen, LLP $42, New Mexico Mortgage Finance Authority Moss Adams LLP $198, Total 17 Tuesday, February 27, 2018 Page 13 of 13