Most recent audit reveals state still has problems distributing disaster money

Another audit turned in months after it was due reveals the state Department of Homeland Security and Emergency Management still has problems with finances and management—some of which date back years—but is showing some signs of improvement. The 2016 audit was publicly released in late October when State Auditor Tim Keller sent a letter back to the department’s secretary, M. Jay Mitchell. The independent audit reveals 14 significant problems, some of which were also found in previous years’ audits. NM Political Report requested an interview with Mitchell or the department’s Chief Financial Officer, Sarah Peterson. The public information officer could not make either available for an interview, but Mitchell did respond via email.

Late, incomplete Homeland Security audit raises more questions

An overdue audit from a troubled state agency has finally been released to the public. But it raises nearly as many questions as it was supposed to answer. The New Mexico Department of Homeland Security and Emergency Management (DHSEM) submitted its 2015 audit to the Office of the State Auditor (OSA) nearly a year after it was due. The audit, conducted by an independent contractor, was reviewed and then posted on OSA’s website earlier this week. In a letter to DHSEM Secretary M. Jay Mitchell, State Auditor Tim Keller noted that the accountants identified 19 problems, most of which are related to grant management and financial controls.