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Santa Fe County receives clean FY2025 audit; auditors note three minor, nonmaterial findings
Summary
Baker Tilly reported an unmodified (clean) opinion on Santa Fe County's FY2025 financial statements and identified three repeat, nonmaterial findings (a small late cash deposit, IT user‑access documentation, and a minor bank collateral shortfall); commissioners voted to acknowledge and approve the audit unanimously.
Santa Fe County commissioners on Jan. 27 acknowledged and approved the county's fiscal year 2025 audit after a presentation by accounting staff and auditors from Baker Tilly.
Corey Hogan, a principal at Baker Tilly in Albuquerque, told the commission the auditors issued an unmodified opinion — commonly described as a “clean” report — for the financial statements for the year ended June 30, 2025. Hogan said the firm tested internal controls, revenue recognition, management estimates and IT systems, and performed the single‑audit review of federal program…
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