Mission
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
		Minimum Internal Controls - Non-Profits
		Non-Profit Forms
		Appendix II
		Minimum Internal Controls - Racetracks
		Racetrack Forms
		Gaming Proceeds

Audit & Compliance Division Director
Jimmy White, CPA
jimmy.white@state.nm.us

Administrative Secretary
Angela Garcia
angela.garcia@state.nm.us
(505) 841-9736

Corporate Fiscal Analyst

Racetrack Audit Staff		Non-Profit Audit Staff
Audit Manager		Audit Manager
Clyde Romero, MBA, CFE		Kathy Lenhardt, MBA/ACC, CFE
clyde.romero@state.nm.us		kathy.lenhardt@state.nm.us
Senior Gaming Auditors		Senior Gaming Auditors
Nadine Quintana, CFE		Steve Sneddon
nadine.quintana@state.nm.us		steve.sneddon@state.nm.us
Craig Telle, JD		Phyllis Gelabert
craig.telle@state.nm.us		phyllis.gelabert@state.nm.us
Gaming Auditor		Gaming Auditors
Mary Rezelman		Chris Blatchford
mary.rezelman@state.nm.us		chris.blatchford@state.nm.us
		Rainier Kamplain
		rainier.kamplain@state.nm.us
Bingo & Raffle Auditor
Michelle Garza, CFE
michelle.garza@state.nm.us
Marcia Vigil, MBA
marcia.vigil@state.nm.us