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NMOSA | New Mexico State Auditor
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For Audit Firms

  • Firm Profile Data Sheet

  • Contract Log for IPA's

  • Report Review Guides

  • Agencies without an Approved Auditor

  • Contact Addendum for Sub-contact Work

  • Subcontractor Contingency Form

  • Auditor Rotation Rule

  • Progress Billing

  • Approved Audit Firms

  • Instructions for Combined Electronic Schedules (Findings Summary, Vendor Schedule and Fund Balance Schedule)

  • Combined Electronic Schedule Templates (Findings Summary, Vendor Schedule and Fund Balance Schedule) (Updated October 10, 2018)

  • Pension Reports

    • 352-A – ERB Schedule of Employer Allocations and Pension Amounts (2017)

    • 366-B – PERA Schedule of Employer Allocations and Pension Amounts (2017)

  • Post-Employment Benefits Reports

    • 343-A – Retiree Health Care Authority Schedule of Employer Allocations and OPEB Amounts (2017)

  • GASB 77 Disclosure Template for Audit Rule 2018

    • Instructions for GASB 77 Disclosures

    • GASB 77 FAQs

  • Indigent Care Cost and Funding Report Blank Form

  • Instructions for Indigent Care Cost and Funding Report

  • Schedules of Asset Management Costs

New Mexico Office of the State Auditor   2540 Camino Edward Ortiz, Suite A    Santa Fe, NM 87507    Phone: 505.476.3800    Fax: 505.827.3512
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