"AtRisk"DesignationthroughFiscalYear2012

Last Year of Audit Report Received by OSA

Group
Counties Counties Counties Higher Education Hospitals Hospitals Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality REC School School School School School Special Districts Special Districts Special Districts

Agency# AgencyName
5019 5006 5008 972 2030 2084 6158 6168 6169 6090 6100 6022 6028 6032 6182 6162 6072 6183 6005 6150 6152 6138 6070 6046 6076 6081 6118 6120 6054 6174 6084 6040 6130 6194 6060 6056 7100 7006 7022 7081 7071 7048 4060 4020 4090 Otero County De Baca County Eddy County Mesalands Community College Eunice Special Hospital District Roosevelt General Hospital Village of San Ysidro Town of Springer City of Sunland Park Village of Hope Town of Lake Arthur City of Carlsbad Village of Santa Clara Village of Cimarron Town of Vaughn City of Santa Rosa Village of Folsom Village of Virden Village of Angel Fire Village of Roy Village of Ruidoso Village of Questa Village of Floyd Village of Cuba City of Gallup Village of Grenville Village of Magdalena Village of Maxwell Village of Dora City of Texico Village of Hatch Village of Columbus Village of Mosquero Rio Grande Natural Gas Association City of Espanola Town of Elida Northern NM Network for Rural Education Belen Consolidated Schools Des Moines Municipal Schools Taos Municipal Schools (Includes Componet Units) Reserve Independent Schools Las Vegas City Schools Pojoaque Valley Irrigation District Southwest Solid Waste Authority Yah-ta-hey Water & Sanitation District

FY11 FY11 FY11 FY11 FY10 FY10 FY10 FY11 FY10 FY11 FY08 FY11 FY11 FY11 FY08 FY09 FY09 FY07 FY10 FY07 FY11 FY11 FY11 FY11 FY11 FY10 FY09 FY07 FY11 FY11 FY11 FY10 FY10 FY11 FY09 FY11 FY11 FY11 FY09 FY11 FY11 FY10 FY11 FY11 FY05

Special Districts Special Districts Special Districts Special Districts Special Districts Special Districts Special Districts Special Districts Council of Governments State Agency State Agency State Agency State Agency State Agency As of April 15, 2013

4031 4080 4019 4021 4098 4104 4006 4097 803 609 669 601 362 385

North Central Solid Waste Authority Rio San Jose Flood Control District El Prado Water and Sanitation District Hammond Conservancy District Ramah Water & Sanitation District Eddy-Lea Energy Alliance, LLC Alpine Village Sanitation District Timberon Water & Sanitation District Eastern Plains Council of Governments Indian Affairs Department Health Policy Commission Commission on the Status of Women New Mexico Computing Applications Center New Mexico Finance Authority

FY06 FY04 FY10 FY08 FY01 FY11 FY11 FY11 FY11 FY11 FY09 FY11 FY11 FY11

Counties3 Hospitals2 REC1 SpecialDistricts11 CouncilofGov't1 Totalon"ATRISK"List 59

HigherEducation1 Municipalities30 Schools5 StateAgencies5