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Area groups skipping out on audits
Auditor plans to forward 34 agencies' names to Attorney General's Office

Kate Nash | The New Mexican
Posted: Thursday, November 05, 2009
- 11/6/09
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Even after state Auditor Hector Balderas warned 71 local agencies including schools and cities that their audits are late, 34 groups haven't turned in audit reports — and haven't explained to his office why not.

In an attempt to remedy the situation, Balderas said Thursday he will forward the names of those scofflaw agencies to the Attorney General's Office.

"I think it's really egregious that we identified them as at-risk, asked them to submit a report and they didn't submit a report," Balderas said. "I'm very concerned. I don't think a private citizen would stand for a bank that could only provide them financial activities that are years old. You'd immediately take your money out of the bank."

The agencies range from school districts to villages, towns and flood-control districts across the state. They include Española Public Schools and Mora County, representatives of which didn't return calls Thursday. The Northern New Mexico school district hasn't been audited since 2006, according to the Auditor's Office, while Mora County hasn't turned in an audit since 2007, records show.

Two of the groups on the list haven't been audited since as far back as 2002, according to Balderas' office.

Balderas said he's forwarding the names to the Attorney General's Office with the hopes it can get the agencies to respond and conduct audits.

There are no sanctions, however, for agencies that skip audits, something Balderas said he'd like to change. He'd also like to see lawmakers start withholding the budgets of groups with outstanding audits.

"These agencies are using taxpayer dollars and they should be accountable," he said. "These dollars have been spent and they are not accounting for it ... that's egregious and unacceptable."

Balderas said he also plans to let legislators know about agencies that are at-risk in hopes they see the need for penalties for those who flout his office.

As for the groups that did respond to Balderas' deadline this week with updates on why they haven't been audited, many outlined the struggles they are having either finding an auditor or paying for one.

"We'll try to find auditors for them, we'll try to expedite contract approvals," he said.

However, that could prove tough for his office, which is facing budget cutbacks of its own. He said a measure approved by lawmakers in the recent special session could mean $500,000 is "swept" from an auditing fund, if Gov. Bill Richardson signs it.

Contact Kate Nash at 986-3036 or knash@sfnewmexican.com. Read her blog at www.greenchilechatter.com.









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Comments (6)
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Ambro A   (posted on 11/6/2009)
Come on!!! The most flavorful dish in town is cooked books. Everyone does it. Especially the Feds, State, and most government agencies. We`re just learning from your good example. Face it! The whole bushel of apples are rotten to the core. The pie you bake ain`t gunna taste very good.
P Orlando Baca   (posted on 11/6/2009)
All school districts and state agencies that can not or will not do ANNUAL audits should be consolidated with school districts and agencies that do. This would insure that audits get done on a timely basis, and would eliminate lots of excess administration. New Mexico has almost 90 school districts. Eliminate half of them and the extra adnministration that goes with them. Put our school funding in the classrooms where it can do some good.
David Martinez   (posted on 11/6/2009)
I agree with Rita, let's get those audits done, lest there is a great suspicion that these agencies have something to hide. Freeze their funding until those audits are performed.
Rita S   (posted on 11/6/2009)
Go get 'em Hector! These scofflaw agencies probably have emblezzelers getting rich off the taxpayer's money. Just look at Jemez Mountians School district and Kathy Borrego who pilfered the school coffers for about $3.5 million over 7 years.
Drive By Poster   (posted on 11/5/2009)
p.s. while the entire state is suffering from this record breaking deficit new mexico is in because of rail runner and spaceport billy bob richardson.. saaaaaaaay... how's bill richardson doing? i hope he had a big old steak and enchildada dinner tonight at the governor's mansion with some nice wine or maybe even a margarita or two... did you have a nice meal bill richardson?? you have F*ED up our state.. so at least i hope you enjoy your taxpayer financed meal in your taxpayer financed house...
Drive By Poster   (posted on 11/5/2009)
hey hector? why don't you just publish the names of the entities that didn't respond. this is now past the deadline. i am getting tired of everyone getting 2nd and 3rd chances. nobody give *me* a break.. post the names. it is the new mexico citizen's rights to know, especially since we have been funding them with our tax dollars.


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