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

Transcription

1 Contract Log Agency # Agency Name FY16 IPA FY16 Contract Amount Comprehensive Annual Financial Report (CAFR) 341 A Comprehensive Annual Financial Report (CAFR) DFA CliftonLarsonAllen, LLP $493, Total 1 Cooperative Educational Services (CES) Association of Charter School Education Services (ACES) Kathleen R. Lane, PC $8, Total 1 Councils of Governments (COG) 1001 Workforce Connections of Central New Mexico (WCCNM) Ricci & Company, LLC $34, Rio Metro Regional Transit District (RMRTD) Ricci & Company, LLC $37, Mid Region Council of Governments (MRCOG) Ricci & Company, LLC $37, Eastern Plains Council of Governments Hinkle + Landers, PC $26, 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 Stone, McGee and Co., CPAs $10, North Central NM Economic Development District Axiom CPA and Business Advisors, LLC $36, Total 9 Counties 5001 County of Bernalillo CliftonLarsonAllen, LLP $112, Catron County Stone, McGee and Co., CPAs $45, Chaves County Heinfeld, Meech & Co., PC $64, Colfax County RPC CPAs + Consultants, LLP $55, Curry County Griego Professional Services, LLC $40, De Baca County Axiom CPA and Business Advisors, LLC $38, Dona Ana County REDW, LLC $75, Eddy County Johnson, Miller, & Co., CPA's, PC $94, A Regional Emergency Dispatch Authority (REDA) Johnson, Miller, & Co., CPA's, PC $19, Grant County Stone, McGee and Co., CPAs $54, Guadalupe County Axiom CPA and Business Advisors, LLC $35, A Guadalupe County Hospital Dingus, Zarecor & Associates, PLLC $25, County of Harding Griego Professional Services, LLC $31, Hidalgo County Beasley, Mitchell & Co., LLP $21, Lea County Axiom CPA and Business Advisors, LLC $56, Lincoln County RPC CPAs + Consultants, LLP $60, County of Luna Kriegel/Gray/Shaw & Co., PC $31, McKinley County RPC CPAs + Consultants, LLP $60, Mora County Burt & Company CPAs, LLC $31, Otero County Kriegel/Gray/Shaw & Co., PC $49, Quay County Kubiak, Melton & Associates, LLC $32, Rio Arriba County RPC CPAs + Consultants, LLP $88, Roosevelt County RPC CPAs + Consultants, LLP $37, San Juan County Axiom CPA and Business Advisors, LLC $59, San Miguel County CliftonLarsonAllen, LLP $64, County of Sandoval Hinkle + Landers, PC $48, Santa Fe County REDW, LLC $87, Friday, March 17, 2017 Page 1 of 13

2 5027 County of Sierra Axiom CPA and Business Advisors, LLC $41, Socorro County RPC CPAs + Consultants, LLP $55, Taos County Axiom CPA and Business Advisors, LLC $63, Torrance County REDW, LLC $34, Union County Fidel A. Bernal, PC $37, Valencia County Axiom CPA and Business Advisors, LLC $45, Cibola County Harshwal & Company, LLP $31, N.M. County Insurance Authority Workers Comp CliftonLarsonAllen, LLP $10, NM County Insurance Authority Multi Line Pool CliftonLarsonAllen, LLP $20, Total 36 District Attorneys 243 Thirteenth Judicial District Court Hinkle + Landers, PC $15, First Judicial District Attorney Zlotnick, Laws & Sandoval, PC $16, Second Judicial District Attorney Robert J. Rivera, CPA, PC $26, Third Judicial District Attorney Kubiak, Melton & Associates, LLC $18, Fourth Judicial District Attorney Robert J. Rivera, CPA, PC $12, Fifth Judicial District Attorney Hinkle + Landers, PC $17, Sixth Judicial District Attorney Zlotnick, Laws & Sandoval, PC $18, Seventh Judicial District Attorney Mackie, Reid & Company, PA $12, Eighth Judicial District Attorney Robert J. Rivera, CPA, PC $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 $13, Twelfth Judicial District Attorney RPC CPAs + Consultants, LLP $13, Thirteenth Judicial District Attorney Kubiak, Melton & Associates, LLC $15, Administrative Office of the District Attorneys Macias, Gutierrez & Co., CPAs, PC $20, Eleventh Judicial District Attorney, Division II Kubiak, Melton & Associates, LLC $13, Total 16 District Courts 231 First Judicial District Court Accounting & Auditing Services, LLC $19, Second Judicial District Court Ricci & Company, LLC $22, Third Judicial District Court Hinkle + Landers, PC $15, 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 $19, Eighth Judicial District Court Joseph M. Salazar, CPA $12, Ninth Judicial District Court Zlotnick, Laws & Sandoval, PC $18, Tenth Judicial District Court Kubiak, Melton & Associates, LLC $12, Eleventh Judicial District Court RPC CPAs + Consultants, LLP $13, Twelfth Judicial District Court Kriegel/Gray/Shaw & Co., PC $15, Bernalillo County Metropolitan Court Ricci & Company, LLC $25, Total 13 Higher Education 952 New Mexico Junior College RPC CPAs + Consultants, LLP $59, New Mexico State University KPMG, LLP $308, Eastern New Mexico University RPC CPAs + Consultants, LLP $140, Highlands University Atkinson & Co., LTD $96, New Mexico Institute of Mining & Technology Atkinson & Co., LTD $131, Friday, March 17, 2017 Page 2 of 13

3 961 New Mexico Military Institute Axiom CPA and Business Advisors, LLC $50, Western New Mexico University MP Group, Inc. $69, A Western New Mexico University Foundation Axiom CPA and Business Advisors, LLC $12, Northern New Mexico College Jaramillo Accounting Group, LLC $80, NM School for the Blind & Visually Impaired Kriegel/Gray/Shaw & Co., PC $33, Central New Mexico Community College Axiom CPA and Business Advisors, LLC $87, New Mexico School for the Deaf Atkinson & Co., LTD $36, University of New Mexico KPMG, LLP $1,053, Mesalands Community College Atkinson & Co., LTD $38, San Juan Community College RPC CPAs + Consultants, LLP $62, Santa Fe Community College Axiom CPA and Business Advisors, LLC $88, Luna Community College Axiom CPA and Business Advisors, LLC $42, Clovis Community College Jaramillo Accounting Group, LLC $44, Total 18 Hospitals & Special Hospital Districts 2001 Artesia Special Hospital District Ricci & Company, LLC $13, South Central Colfax Special Hospital District Jaramillo Accounting Group, LLC $36, De Baca Family Practice Clinic Beasley, Mitchell & Co., LLP $13, Eunice Special Hospital District Dingus, Zarecor & Associates, PLLC $16, Gila Regional Medical Center Dingus, Zarecor & Associates, PLLC $39, Nor Lea Hospital District Dingus, Zarecor & Associates, PLLC $40, Rehoboth McKinley Christian Health Care Services REDW, LLC $94, Roosevelt General Hospital REDW, LLC $36, Union County General Hospital Ricci & Company, LLC $34, Jal Hospital District Johnson, Miller, & Co., CPA's, PC $28, Sierra Vista Hospital Dingus, Zarecor & Associates, PLLC $34, A Cibola General Hospital Ricci & Company, LLC $25, Total 12 Independent Housing Authorities (IHA) 6004 A Albuquerque Housing Authority REDW, LLC $40, A Santa Clara Housing Authority Kriegel/Gray/Shaw & Co., PC $8, A Clovis Housing & Redevelopment RPC CPAs + Consultants, LLP $24, A Fort Sumner Housing Authority Southwest Accounting Solutions $11, A City of Lovington Housing Authority Harshwal & Company, LLP $1, A Pecos Housing Authority Burt & Company CPAs, LLC $9, A Housing Authority of the City of Raton Kriegel/Gray/Shaw & Co., PC $14, A Santa Fe Civic Housing Authority Robert J. Rivera, CPA, PC $53, A Truth or Consequences Housing Authority Stone, McGee and Co., CPAs $25, Eastern Regional Housing Authority Harshwal & Company, LLP $29, Western Regional Housing Authority Stone, McGee and Co., CPAs $23, Mesilla Valley Public Housing Authority RPC CPAs + Consultants, LLP $66, A Montana Senior Village, LLC Boothe, Vassar & Company $8, B Montana Senior Village II, LP Boothe, Vassar & Company $8, C Falcon Ridge, LP Boothe, Vassar & Company $10, D Stone Mountain Place, LP Boothe, Vassar & Company $8, E Cimmaron II Apartments LP Boothe, Vassar & Company $8, F Desert Palms Apartments, LP Boothe, Vassar & Company $8, G Cimmaron, LP Boothe, Vassar & Company $8, H Robledo Ridge, LLLP Boothe, Vassar & Company $10, Northern Regional Housing Authority RPC CPAs + Consultants, LLP $25, Friday, March 17, 2017 Page 3 of 13

4 Total 21 Local Public Body (LPB) Do Not Qualify for Tiere 6032 Village of Cimarron Fierro & Fierro P.A. $33, Total 1 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 $5, Mesa Del Sol Public Improvement District Moss Adams, LLP $9, Volterra Public Improvement District Moss Adams, LLP $16, Boulders Public Improvement District Moss Adams, LLP $16, Lower Petroglyphs Public Improvement District Moss Adams, LLP $16, Village of Taos Ski Valley TIDD Burt & Company CPAs, LLC $4, Mesa Del Sol TIDD District 1 Moss Adams, LLP $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 Moss Adams $5, Dona Ana Mutual Domestic Water Consumers Association De'Aun Willoughby CPA, PC $18, Jemez Springs Domestic Water Association Porch & Associates, LLC $6, Jemez Springs Domestic Water Association Porch & Associates, LLC $6, Otis Mutual Domestic Water Consumers & Sewage Works Assn. Scott Northam, CPA, PC $12, 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 RPC CPAs + Consultants, LLP $13, 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 $24, Alto Lakes Water and Sanitation District Strickler & Prieto, LLP $11, Arch Hurley Conservancy District Dan Austin, CPA, PC $12, Eldorado Area Water & Sanitation District Hinkle + Landers, PC $23, El Valle De Los Ranchos Water & Sanitation Dist. Precision Accounting, LLC $14, Elephant Butte Irrigation District Kriegel/Gray/Shaw & Co., PC $12, El Prado Water and Sanitation District Precision Accounting, 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, Williams Acres Water & Sanitation Fidel A. Bernal, PC $3, Lea County Solid Waste Authority Scott Northam, CPA, PC $7, Carlsbad Irrigation District RPC CPAs + Consultants, LLP $19, Eastern New Mexico Natural Gas Association, Inc. De'Aun Willoughby CPA, PC $6, Greentree Solid Waste Authority Dan Austin, CPA, PC $12, Anthony Water and Sanitation District Watts CPA, P.C. $17, Thoreau Water & Sanitation District Fidel A. Bernal, PC $4, Southern Sandoval Co. Arroyo Flood Control Authority RPC CPAs + Consultants, LLP $17, Timberon Water & Sanitation District Kreigel/Gray/Shaw & Co PC $9, Friday, March 17, 2017 Page 4 of 13

5 4099 Santa Fe Solid Waste Management Agency RPC CPAs + Consultants, LLP $19, New Mexico Municipal Energy Acquisition Authority Moss Adams, LLP $20, Camino Real Regional Utility Authority REDW, LLC $17, Eddy Lea Energy Alliance, LLC Axiom CPA and Business Advisors, LLC $5, South Central Regional Transit District Stone, McGee and Co., CPAs $9, A El Camino Real Housing Authority Griego Professional Services, LLC $20, City of Alamogordo RPC CPAs + Consultants, LLP $64, City of Albuquerque Moss Adams, LLP $409, B Albuquerque Bernalillo County Water Utility Authority REDW, LLC $59, Village of Angel Fire Axiom CPA and Business Advisors, LLC $37, City of Artesia Griego Professional Services, LLC $52, City of Anthony RPC CPAs + Consultants, LLP $15, City of Aztec Axiom CPA and Business Advisors, LLC $35, City of Bayard Fierro & Fierro P.A. $35, City of Belen Southwest Accounting Solutions $ Town of Bernalillo Kubiak, Melton & Associates, LLC $38, City of Bloomfield Axiom CPA and Business Advisors, LLC $29, Village of Bosque Farms Porch & Associates, LLC $16, Village of Capitan Scott Northam, CPA, PC $14, City of Carlsbad Hinkle + Landers, PC $48, Town of Carrizozo De'Aun Willoughby CPA, PC $12, Village of Causey Rice & Associates, CPA $6, Village of Santa Clara Stone, McGee and Co., CPAs $19, Village of Chama Axiom CPA and Business Advisors, LLC $36, 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 $30, City of Clovis Hinkle + Landers, PC $65, Village of Columbus Beasley, Mitchell & Co., LLP $18, Village of Corona Kubiak, Melton & Associates, LLC $24, Village of Corrales Hinkle + Landers, PC $20, Village of Cuba Harshwal & Company, LLP $15, City of Deming RPC CPAs + Consultants, LLP $53, Town of Dexter Southwest Accounting Solutions $24, Village of Eagle Nest Precision Accounting, LLC $20, Town of Elida Sandra Rush, CPA, PC $9, City of Espanola RPC CPAs + Consultants, LLP $64, Town of Estancia Precision Accounting, LLC $24, EMW Gas Association Accounting & Financial Solutions, LLC $10, City of Eunice RPC CPAs + Consultants, LLP $35, City of Farmington Moss Adams, LLP $86, Village of Floyd Woodard, Cowen & Co. $5, Village of Folsom Beasley, Mitchell & Co., LLP $3, Village of Fort Sumner Southwest Accounting Solutions $31, City of Gallup Hinkle + Landers, PC $67, Village of Grady Calhoon Accounting & Tax Services $10, City of Grants Ricci & Company, LLC $35, Village of Grenville Sandra Rush, CPA, PC $7, Town of Hagerman Scott Northam, CPA, PC $10, Village of Hatch Southwest Accounting Solutions $32, City of Hobbs RPC CPAs + Consultants, LLP $63, Town of Edgewood Watts CPA, P.C. $15, Friday, March 17, 2017 Page 5 of 13

6 6094 Town of Hurley Fidel A. Bernal, PC $21, City of Jal Beasley, Mitchell & Co., LLP $32, Village of Jemez Springs Burt & Company CPAs, LLC $8, City of Las Cruces Moss Adams, LLP $266, City of Las Vegas RPC CPAs + Consultants, LLP $82, Village of Logan De'Aun Willoughby CPA, PC $11, City of Lordsburg Integrity Accounting & Consulting, LLC $14, Village of Los Lunas Axiom CPA and Business Advisors, LLC $49, Village of Los Ranchos de Albuquerque Porch & Associates, LLC $13, Village of Loving Sandra Rush, CPA, PC $11, City of Lovington RPC CPAs + Consultants, LLP $57, Village of Magdalena Rice & Associates, CPA $11, Village of Maxwell Precision Accounting, LLC $13, A Maxwell Housing Authority Kriegel/Gray/Shaw & Co., PC $5, Village of Melrose De'Aun Willoughby CPA, PC $4, Town of Mesilla Integrity Accounting & Consulting, LLC $17, Village of Milan Porch & Associates, LLC $23, City of Moriarty Precision Accounting, LLC $18, Village of Mosquero Woodard, Cowen & Co. $10, Town of Mountainair Southwest Accounting Solutions $42, Village of Pecos Ricci & Company, LLC $24, Town of Peralta Axiom CPA and Business Advisors, LLC $12, City of Portales Beasley, Mitchell & Co., LLP $24, Village of Questa Kubiak, Melton & Associates, LLC $25, City of Raton RPC CPAs + Consultants, LLP $55, Town of Red River Kubiak, Melton & Associates, LLC $30, Village of Reserve Beasley, Mitchell & Co., LLP $15, City of Rio Rancho Heinfeld, Meech & Co., PC $71, City of Roswell Axiom CPA and Business Advisors, LLC $52, Village of Roy Beasley, Mitchell & Co., LLP $11, Village of Ruidoso Axiom CPA and Business Advisors, LLC $55, City of Rio Communities Hinkle + Landers, PC $21, City of Ruidoso Downs Scott Northam, CPA, PC $27, Village of San Jon Sandra Rush, CPA, PC $11, Village of San Ysidro Kathleen R. Lane, PC $11, City of Santa Fe RPC CPAs + Consultants, LLP $126, City of Santa Rosa Rice & Associates, CPA $45, Town of Silver City Southwest Accounting Solutions $47, City of Socorro Axiom CPA and Business Advisors, LLC $37, Town of Springer Rice & Associates, CPA $38, A Springer Housing Authority Kriegel/Gray/Shaw & Co., PC $7, City of Sunland Park RPC CPAs + Consultants, LLP $42, Town of Taos RPC CPAs + Consultants, LLP $42, Village of Taos Ski Valley Burt & Company CPAs, LLC $19, Town of Tatum Accounting & Financial Solutions, LLC $29, City of Texico Sandra Rush, CPA, PC $10, Village of Tijeras Calhoon Accounting & Tax Services $15, City of Truth or Consequences Axiom CPA and Business Advisors, LLC $48, City of Tucumcari Griego Professional Services, LLC $42, Village of Tularosa De'Aun Willoughby CPA, PC $12, Town of Vaughn Sandra Rush, CPA, PC $23, Village of Wagon Mound Southwest Accounting Solutions $20, Friday, March 17, 2017 Page 6 of 13

7 6184 A Wagon Mound Housing Authority Kriegel/Gray/Shaw & Co., PC $6, Village of Williamsburg Dan Austin, CPA, PC $14, N.M. Municipal Self Insurers' Fund Heinfeld, Meech & Co., PC $51, Canadian Soil & Water Conservation District De'Aun Willoughby CPA, PC $7, 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 Hinkle + Landers, PC $11, San Juan Soil & Water Conservation District Accounting & Financial Solutions, LLC $9, Taos Soil & Water Conservation District Porch & Associates, LLC $10, Upper Hondo Soil & Water Conservation District De'Aun Willoughby CPA, PC $12, Eastern New Mexico Water Utility Authority Integrity Accounting & Consulting, LLC $15, New Mexico Beef Council Mackie, Reid & Company, PA $10, Total 161 Local Public Body (LPB) Tier La Merced del Pueblo de Chilili Macias, Gutierrez & Co., CPAs, PC $2, Acequia del Monte del Rio Chiquito Zlotnick, Laws & Sandoval, PC $1, Acequia de la Isla Accounting & Auditing Services, LLC $1, El Cerrito Ditch Association Macias, Gutierrez & Co., CPAs, PC $1, Acequia de La Agua Caliente James L. Hartogensis, CPA, LLC $1, Acequia de Los Cuarteles Zlotnick Laws Sandoval PC $1, Acequia de Sombrillo Macias, Gutierrez & Co., CPAs, PC $ Acequia del Barranco Blanco Accounting & Auditing Services, LLC $3, Acequia Mesa del Medio Macias, Gutierrez & Co., CPAs, PC $ Acequia Madre de Arroyo Seco y del Rio Lucero Macias, Gutierrez & Co., CPAs, PC $1, Ancones Mutual Domestic Water & Wastewater Consumers Associa Accounting & Auditing Services, LLC $1, Lower Arroyo Hondo MDWCA Macias, Gutierrez & Co., CPAs, PC $ Nogal Mutual Domestic Water Consumers Association Scott Northam, CPA, PC $2, Rowe Mutual Domestic Water Consumers Association Accounting & Auditing Services, LLC $1, Upper Arroyo Hondo Domestic Water Consumer Association James L. Hartogensis, CPA, LLC $1, Tierra Monte Water Users Association Accounting & Auditing Services, LLC $1, Valley Estates Water Macias, Gutierrez & Co., CPAs, PC $ Guadalupe Soil & Water Conservation District Griego Professional Services, LLC $3, McKinley Soil & Water Conservation District Accounting & Auditing Services, LLC $1, Total 19 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 $2, Acequia de San Rafael del Guique Macias, Gutierrez & Co., CPAs, PC $2, La Jara Water Users Association Ricci & Company, LLC $2, Abiquiu Mutual Domestic Water & Sewer Association Zlotnick, Laws & Sandoval, PC $2, Alto De Las Flores Domestic Water Consumers Association Clifford, Ross & Cooper, LLC $2, Apache Canyon Mutual Domestic Water Consumers As Accounting & Auditing Services, LLC $3, Cedar Crest MDWC & SWA Burt & Company CPAs, LLC $1, Chamberino MDWC & SC Watts CPA, P.C. $2, Chamita Mutual Domestic Water Association Macias, Gutierrez & Co., CPAs, 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 Macias, Gutierrez & Co., CPAs, PC $3, Malaga Mutual Domestic Water Consumers Assocation Scott Northam, CPA, PC $2, Friday, March 17, 2017 Page 7 of 13

8 3267 Mora Mutual Domestic Water & Sewer Works Association Ricci & Company, LLC $4, Navajo Dam Domestic Water Consumers R. Shane Chance, CPA $2, Ponderosa Mutual Domestic Water Consumers Association Precision Accounting, 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, Tesuque Mutual Domestic Water Consumers Association Macias, Gutierrez & Co., CPAs, PC $4, Greater Chimayo MDWCA Assurance Tax Accounting P.C. $2, Alpine Village Sanitation District Dan Austin, CPA, PC $3, Bluewater Water & Sanitation District Macias, Gutierrez & Co., CPAs, 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 Macias, Gutierrez & Co., CPAs, PC $3, Pojoaque Valley Irrigation District Accounting & Auditing Services, LLC $2, Sun Valley Water and Sanitation District Scott Northam, CPA, PC $4, Yah ta hey Water & Sanitation District Accounting & Auditing Services, LLC $2, Upper Rio Grande Watershed District Joseph M. Salazar, CPA $3, Village of House Ronny Fouts, CPA $2, Carrizozo Soil & Water Conservation District Ronny Fouts, CPA $3, 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 Calhoon Accounting & Tax Services $3, Hagerman Dexter Soil & Water Conservation District De'Aun Willoughby CPA, PC $3, Lea Soil & Water Conservation District Sandra Rush, CPA, PC $5, Northeastern Soil & Water Conservation District Accounting & Auditing Services, LLC $2, Roosevelt Soil & Water Conservation District De'Aun Willoughby CPA, PC $2, Socorro Soil & Water Conservation District Assurance Tax Accounting P.C. $2, Upper Chama Soil & Water Conservation District Macias, Gutierrez & Co., CPAs, PC $3, Ute Creek Soil & Water Conservation District Accounting & Auditing Services, LLC $2, Western Mora Soil & Water Conservation District Assurance Tax Accounting P.C. $2, Total 47 Local Public Body (LPB) Tier Agua Fria Community Water System Association Macias, Gutierrez & Co., CPAs, PC $4, Alcalde Mutual Domestic Water Consumer Association Macias, Gutierrez & Co., CPAs, PC $4, Desert Aire MDW & SWA Watts CPA, P.C. $5, El Valle Water Alliance Accounting & Auditing Services, LLC $2, La Cienega Mutual Domestic Water Association Accounting & Auditing Services, LLC $3, Picacho Mutual Domestic Water Consumers Association Scott Northam, CPA, PC $2, Santa Cruz Water Association Zlotnick, Laws & Sandoval, PC $4, Winterhaven Mutual Domestic Water Consumers & Sewage Works Clifford, Ross & Cooper, LLC $2, Pena Blanca Water & Sanitation District Assurance Tax Accounting P.C. $2, Village of Des Moines Beasley, Mitchell & Co., LLP $8, Village of Encino James L. Hartogensis, CPA, LLC $4, Village of Virden Stone, McGee and Co., CPAs $3, Caballo Soil & Water Conservation District Beasley, Mitchell & Co., LLP $3, Total 13 Local Public Body (LPB) Tier Agua Sana Mutual Domestic Water Consumer Associations Joseph M. Salazar, CPA $5, Friday, March 17, 2017 Page 8 of 13

9 3024 Arenas Valley Water Development Association Carney Foy, CPA $5, Cottonwood Rural Water Association Barr & Company, L.L.P. $15, Garfield Mutual Domestic Water Consumers Association Wanda M. Lucero, CPA $7, La Luz Mutual Domestic Water Consumers Association Dan Austin, CPA, PC $5, La Union Mutual Domestic Water Consumers Assoc. Watts CPA, P.C. $5, Paa Ko Communities Sewer Association Ricci & Company, LLC $9, Pendaries Village Mutual Domestic Water Consumers Association Moss Adams, LLP $10, 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, Bloomfield Irrigation District Axiom CPA and Business Advisors, LLC $11, Fort Sumner Irrigation District Axiom CPA and Business Advisors, LLC $7, Hammond Conservancy District David Berry, CPA, PC $5, Estancia Valley Solid Waste Authority Dan Austin, CPA, PC $14, Eastern Sandoval County Arroyo Flood Control Authority Porch & Associates, LLC $11, Town of Cochiti Lake Porch & Associates, LLC $8, Village of Dora Woodard, Cowen & Co. $ City of Elephant Butte Integrity Accounting & Consulting, LLC $11, Village of Hope Scott Northam, CPA, PC $6, Town of Lake Arthur Scott Northam, CPA, PC $7, Village of Willard Porch & Associates, LLC $8, Town of Kirtland Accounting & Financial Solutions, LLC $5, Carlsbad Soil & Water Conservation District Beasley, Mitchell & Co., LLP $13, East Rio Arriba Soil & Water Conservation District Joseph M. Salazar, CPA $6, Sierra Soil & Water Conservation District Dan Austin, CPA, PC $5, Tierra Y Montes Soil & Water Conservation District Integrity Accounting & Consulting, LLC $5, Valencia Soil & Water Conservation District Assurance Tax Accounting P.C. $3, Total 29 Local Workforce Investment Boards (LWIB) 1005 Eastern Area Workforce Development Board Hinkle + Landers, PC $21, Northern Area Local Workforce Development Board Hinkle + Landers, PC $24, Southwestern Area Workforce Development Board Stone, McGee and Co., CPAs $26, Total 3 Los Alamos County Combined County/Municipality governments 5015 Incorporated County of Los Alamos CliftonLarsonAllen, LLP $93, 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 $18, Region IX Education Cooperative REC #9 Fierro & Fierro P.A. $19, Cooperative Educational Services Kathleen R. Lane, PC $17, Northwest Regional Education Cooperative Manning Accounting and Consulting Services, LLC $18, Northeast Regional Education Cooperative De'Aun Willoughby CPA, PC $12, Regional Education Cooperative #6 Woodard, Cowen & Co. $20, Regional Education Cooperative VII Woodard, Cowen & Co. $18, Pecos Valley Regional Education Cooperative #8 RPC CPAs + Consultants, LLP $14, Southwest Regional Education Cooperative Precision Accounting, LLC $20, Friday, March 17, 2017 Page 9 of 13

10 Total 10 School Districts 7001 Alamogordo Public Schools Harshwal & Company, LLP $41, Albuquerque Public Schools CliftonLarsonAllen, LLP $433, Animas Public Schools Stone, McGee and Co., CPAs $17, Artesia Public Schools Accounting & Financial Solutions, LLC $20, Aztec Municipal School District RPC CPAs + Consultants, LLP $40, Belen Consolidated Schools Manning Accounting and Consulting Services, LLC $45, Bernalillo Public Schools Axiom CPA and Business Advisors, LLC $37, Bloomfield School District Manning Accounting and Consulting Services, LLC $34, Capitan Municipal Schools Precision Accounting, LLC $20, Carlsbad Municipal Schools RPC CPAs + Consultants, LLP $49, Carrizozo Municipal Schools De'Aun Willoughby CPA, PC $9, Central Consolidated School District Accounting & Financial Solutions, LLC $60, Chama Valley Independent Schools Axiom CPA and Business Advisors, LLC $19, Cimarron Municipal Schools Accounting & Financial Solutions, LLC $32, Clayton Municipal Schools Precision Accounting, LLC $20, Cloudcroft Municipal Schools Precision Accounting, LLC $19, Clovis Municipal Schools Jaramillo Accounting Group, LLC $49, Cobre Consolidated School District Hinkle + Landers, PC $19, Corona Public Schools Rice & Associates, CPA $13, Cuba Independent Schools Accounting & Financial Solutions, LLC $29, Deming Public Schools Moss Adams, LLP $48, Des Moines Municipal Schools Jaramillo Accounting Group, LLC $13, Dexter Consolidated Schools De'Aun Willoughby CPA, PC $13, Dora Consolidated Schools Precision Accounting, LLC $16, Dulce Independent Schools Precision Accounting, LLC $35, Elida Municipal Schools De'Aun Willoughby CPA, PC $7, Espanola Public Schools Harshwal & Company, LLP $38, Estancia Municipal Schools Accounting & Financial Solutions, LLC $24, Eunice Public Schools Woodard, Cowen & Co. $24, Farmington Municipal Schools Accounting & Financial Solutions, LLC $37, Floyd Municipal Schools Axiom CPA and Business Advisors, LLC $18, Fort Sumner Municipal Schools Precision Accounting, LLC $19, GADSDEN INDEPENDENT SCHOOL DISTRICT No. 16 RPC CPAs + Consultants, LLP $47, Gallup McKinley County Schools Griego Professional Services, LLC $53, Grady Municipal Schools De'Aun Willoughby CPA, PC $8, Grants/Cibola County Schools Harshwal & Company, LLP $40, Hagerman Municipal Schools Woodard, Cowen & Co. $14, Hatch Valley Public Schools RPC CPAs + Consultants, LLP $38, Hobbs Municipal Schools Johnson, Miller, & Co., CPA's, PC $51, Hondo Valley Public Schools Beasley, Mitchell & Co., LLP $10, House Municipal Schools Sandra Rush, CPA, PC $11, Jal Public Schools De'Aun Willoughby CPA, PC $15, Jemez Mountain School District Griego Professional Services, LLC $33, Jemez Valley Public Schools RPC CPAs + Consultants, LLP $55, Lake Arthur Municipal Schools Sandra Rush, CPA, PC $9, Las Cruces Public Schools Moss Adams, LLP $76, Las Vegas City Schools Axiom CPA and Business Advisors, LLC $36, West Las Vegas Schools De'Aun Willoughby CPA, PC $48, Logan Municipal Schools De'Aun Willoughby CPA, PC $14, Friday, March 17, 2017 Page 10 of 13

11 7051 Lordsburg Municipal Schools Stone, McGee and Co., CPAs $19, Los Alamos Public Schools RPC CPAs + Consultants, LLP $50, Los Lunas Schools Axiom CPA and Business Advisors, LLC $35, Loving Municipal Schools De'Aun Willoughby CPA, PC $13, Lovington Municipal Schools Johnson, Miller, & Co., CPA's, PC $47, Magdalena Municipal Schools De'Aun Willoughby CPA, PC $16, Maxwell Municipal Schools Sandra Rush, CPA, PC $11, Melrose Municipal Schools Rice & Associates, CPA $9, Mora Independent Schools De'Aun Willoughby CPA, PC $17, Moriarty Edgewood School District Axiom CPA and Business Advisors, LLC $33, Mosquero Municipal Schools Woodard, Cowen & Co. $14, Mountainair Public Schools Integrity Accounting & Consulting, LLC $7, Mesa Vista Consolidated Schools Accounting & Financial Solutions, LLC $22, Pecos Independent Schools Axiom CPA and Business Advisors, LLC $19, Penasco Independent School District Griego Professional Services, LLC $21, Pojoaque Valley Schools Woodard, Cowen & Co. $25, Portales Municipal Schools RPC CPAs + Consultants, LLP $37, Quemado Independent School District #2 Woodard, Cowen & Co. $18, Questa Independent Schools Harshwal & Company, LLP $15, Raton Public Schools Accounting & Financial Solutions, LLC $28, Reserve Independent School District No. 1 Rice & Associates, CPA $14, Roswell Independent School District #4 Johnson, Miller, & Co., CPA's, PC $74, Roy Municipal Schools Beasley, Mitchell & Co., LLP $12, Ruidoso Municipal Schools Woodard, Cowen & Co. $28, San Jon Municipal Schools Sandra Rush, CPA, PC $9, Santa Fe Public Schools Moss Adams, LLP $75, Santa Rosa Consolidated Schools De'Aun Willoughby CPA, PC $21, Silver Consolidated Schools Harshwal & Company, LLP $24, Socorro Consolidated Schools Axiom CPA and Business Advisors, LLC $36, Springer Municipal Schools De'Aun Willoughby CPA, PC $12, Taos Municipal Schools Woodard, Cowen & Co. $71, Tatum Municipal Schools Woodard, Cowen & Co. $10, Texico Municipal Schools Rice & Associates, CPA $11, Truth or Consequences Municipal Schools Stone, McGee and Co., CPAs $22, Tucumcari Public Schools Manning Accounting and Consulting Services, LLC $29, Tularosa Municipal Schools Precision Accounting, LLC $27, Vaughn Municipal Schools Beasley, Mitchell & Co., LLP $9, Wagon Mound Schools Kubiak, Melton & Associates, LLC $23, Zuni Public Schools Manning Accounting and Consulting Services, LLC $39, Rio Rancho Public Schools RPC CPAs + Consultants, LLP $53, Total 89 State Agencies 305 Office of the Attorney General Atkinson & Co., LTD $35, State General Fund REDW, LLC $44, Office of the State Auditor Assurance Tax Accounting P.C. $10, Taxation and Revenue Department CliftonLarsonAllen, LLP $241, State Investment Council CliftonLarsonAllen, LLP $118, Administrative Hearings Office Hinkle + Landers, PC $12, Department of Finance & Administration REDW, LLC $82, Retiree Health Care Authority Atkinson & Co., LTD $37, General Services Department CliftonLarsonAllen, LLP $146, Friday, March 17, 2017 Page 11 of 13

12 352 New Mexico Educational Retirement Board CliftonLarsonAllen, LLP $130, New Mexico Sentencing Commission Burt & Company CPAs, LLC $15, Office of the Governor Axiom CPA and Business Advisors, LLC $17, Office of the Lieutenant Governor Burt & Company CPAs, LLC $9, Department of Information Technology RPC CPAs + Consultants, LLP $33, Public Employees Retirement Association CliftonLarsonAllen, LLP $153, Commission of Public Records State Records Center and Archives Kubiak, Melton & Associates, LLC $13, Office of the Secretary of State REDW, LLC $33, State Personnel Office Barraclough & Associates, P.C. $16, Public Employee Labor Relations Board Burt & Company CPAs, LLC $5, Office of the State Treasurer CliftonLarsonAllen, LLP $89, Board of Examiners for Architects Accounting & Auditing Services, LLC $5, NM Border Authority Atkinson & Co., LTD $9, Department of Tourism CliftonLarsonAllen, LLP $41, NM Economic Development Department Atkinson & Co., LTD $41, Regulation and Licensing Department Jaramillo Accounting Group, LLC $49, A New Mexico Accountancy Board Zlotnick, Laws & Sandoval, PC $7, Public Regulation Commission Atkinson & Co., LTD $36, Office of the Superintendent of Insurance New Mexico State Auditor's Office $85, New Mexico Medical Board Robert J. Rivera, CPA, PC $14, Board of Nursing Hinkle + Landers, PC $10, Board of Licensure for Professional Engineers and Professional Surv Barraclough & Associates, P.C. $12, Gaming Control Board CliftonLarsonAllen, LLP $19, State Racing Commission MP Group, Inc. $22, 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 $20, Department of Cultural Affairs Axiom CPA and Business Advisors, LLC $95, New Mexico Livestock Board Ricci & Company, LLC $18, Department of Game and Fish CliftonLarsonAllen, LLP $83, Energy, Minerals & Natural Resources Department CliftonLarsonAllen, LLP $119, NM Intertribal Ceremonial Office CliftonLarsonAllen, LLP $4, Commissioner of Public Lands Moss Adams, LLP $24, Office of the State Engineer Interstate Stream Commission Hinkle + Landers, PC $50, 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 Moss Adams, LLP $35, Indian Affairs Department James L. Hartogensis, CPA, LLC $17, Aging and Long Term Services Department Atkinson & Co., LTD $75, Human Services Department CliftonLarsonAllen, LLP $325, The New Mexico Department of Workforce Solutions CliftonLarsonAllen, LLP $197, Workers' Compensation Administration Ricci & Company, LLC $18, Governor's Commission on Disability Joseph M. Salazar, CPA $8, Developmental Disabilities Planning Council Axiom CPA and Business Advisors, LLC $21, Miners' Colfax Medical Center CliftonLarsonAllen, LLP $47, Department of Health CliftonLarsonAllen, LLP $188, Environment Department CliftonLarsonAllen, LLP $114, Office of Natural Resources Trustee Zlotnick, Laws & Sandoval, PC $7, Department of Veterans' Services Ricci & Company, LLC $29, Children, Youth & Families Department CliftonLarsonAllen, LLP $155, Department of Military Affairs Integrity Accounting & Consulting, LLC $26, Friday, March 17, 2017 Page 12 of 13

13 760 Adult Parole Board Hinkle + Landers, PC $7, Juvenile Public Safety Advisory Board Barraclough & Associates, P.C. $4, Corrections Department New Mexico State Auditor's Office $135, Crime Victims Reparation Commission Griego Professional Services, LLC $13, Department of Public Safety Atkinson & Co., LTD $79, Department of Homeland Security and Emergency Management CliftonLarsonAllen, LLP $41, Public Education Department Axiom CPA and Business Advisors, LLC $1,050, NM Public School Facilities Authority RPC CPAs + Consultants, LLP $16, Education Trust Board of New Mexico REDW, LLC $74, New Mexico Higher Education Department New Mexico State Auditor's Office $80, Total 71 State Agencies No DFA Approval Required 111 Legislative Council Service / Legislative Building Services / Senate Int Jaramillo Accounting Group, LLC $40, 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 Weiner & Company, P.C. $54, Judicial Standards Commission Hinkle + Landers, PC $7, Admin Office of the Courts, Supreme Court, Supreme Court Bldg Co Zlotnick, Laws & Sandoval, PC $103, NM Public School Insurance Authority Kubiak, Melton & Associates, LLC $35, Public Defender Department Macias, Gutierrez & Co., CPAs, PC $35, New Mexico Finance Authority REDW, LLC $132, North Central Regional Transit District Hinkle + Landers, PC $23, NM Hospital Equipment Loan Council Mackie, Reid & Company, PA $12, New Mexico State Fair Ricci & Company, LLC $24, A New Mexico Renewable Energy Transmission Authority Barraclough & Associates, P.C. $10, NM Department of Transportation CliftonLarsonAllen, LLP $302, New Mexico Lottery Authority CliftonLarsonAllen, LLP $45, New Mexico Mortgage Finance Authority Moss Adams, LLP $262, Total 16 Friday, March 17, 2017 Page 13 of 13