The Audit & Compliance Division’s mission is to regulate non-profit and racetrack gaming licensees and ensure licensees comply with the Minimum Internal Controls for Racetrack and Non-Profit Gaming Operators, Gaming Control Board Rules & Regulations, and New Mexico Gaming Control Board Statutes (NMSA 60-2E-1 to 60-2E-61 1978).

Appendix I
Appendix II

Minimum Internal Controls - Racetracks
Approved by board December 2010; pending rule publication


Audit & Compliance Division Director

Administrative Assistant
Angela V. Garcia
(505) 206-7230

Audit Fax

Racetrack Audit Staff

Non-Profit Audit Staff

Audit Manager   Audit Manager
Clyde Romero, MBA, CFE   Steve Sneddon
505-401-3228   505-401-3227
Senior Gaming Auditor   Senior Gaming Auditors
Craig Telle, JD, CFE   Corina Chavez
505-553-1889   505-629-2973
Rainier Kamplain   Marcia Vigil, MBA
505-206-8075   505-264-0827
Anna Salazar   Michelle Garza, CFE
505-977-9416   505-206-2324
Gaming Auditors   Gaming Auditors
Kevin Phillips   Alicia Richards
505-221-9727   505-274-4329
Vacant   Vacant


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