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FORENSIC AUDIT SUBMISSIONS DEADLINE!

For Immediate Release

Contact: Carmen Campbell, 505.367.1194 or,

ccampbell@jemezcoop.org

 

Deadline Extended for JMEC Member Subject Matter Submissions for Forensic Audit

New deadline: Monday, January 17, 2022

 

ESPANOLA, N.M., December 20, 2021 – The deadline for Jemez Mountains Electric Cooperative, Inc., members to submit subject matter for consideration in a forensic audit has been extended to Monday, January 17, 2021.

 

The Board of Trustees of Jemez Mountains Electric Cooperative, Inc., (JMEC) approved at its December 3, 2021, meeting to retain a forensic auditing firm to conduct a forensic audit of the cooperative to make certain JMEC is performing to the expected best practices.

 

A forensic audit examines specific financial practices of an organization and, as with any audit, returns with findings and recommendations for action. The JMEC Board of Trustees must work with the selected auditor to define its scope and propose a reasonable timeframe for its completion.

 

JMEC leadership has submitted issues for the audit and the Board of Trustees is inviting any JMEC member to submit subject matter for consideration of inclusion in the forensic audit with these guidelines:

  • The submissions are practice more than people focused. The Board can readily act on correcting practices as needed for the present and future wellbeing of the cooperative and its ability to serve its members.
  • Submissions include documentation or direction to evidence of poor practices. An audit cannot perform to rumor or hearsay.
  • The member includes his or her name and contact information with their submission. Anonymous submissions will not be accepted.
  • The submissions are presented to:

Dennis Trujillo, Board of Trustees President

505.508.6566

drtrujillo@windstream.net

or

Marcelina (Marcie) Martinez, JMEC Audit Committee Chair

505.672.8497

MarcieJMEC6@protonmail.com

or

Karen Wisdom, JMEC Senior Manager of Contract Administration and Compliance:

505.367.1146

kwisdom@jemezcoop.org

  • Submissions are received by end of business day Monday, January 17, 2022. No member submissions will be accepted after this date.
Monday | December 20, 2021

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Española Office

19365 S.R. 84/285
Hernandez NM 87537
Phone: 505-753-2105
Toll Free: 1-888-755-2105
Fax: 505-753-6958

Mailing Address:
P.O. Box 128 Española NM 87532

Jemez Springs Office

17421 Hwy 4
Jemez Springs NM 87025
Phone: 575-829-3550
Toll Free: 1-888-755-2105
Fax: 575-829-9185

Mailing Address:
P.O. Box 126 Jemez Springs NM 87025

Cuba Office

#71 Hwy 126
Cuba NM 87013
Phone: 575-289-3241
Toll Free: 1-888-755-2105
Fax: 575-289-0103

Mailing Address:
P.O. Box 10 Cuba NM 87013

©2023 Jemez Mountains Electric Cooperative. All Rights Reserved.

  • Home
  • My Account
    • Customer Login - NEW LOOK
    • Understanding My Bill
    • Billing & Collection Timeline
    • Forms
    • Pueblo Boundary Map
    • Rate Change
      • Schedule
      • PRC Filings and Forms
      • News Releases
      • Rate Change Archive
        • Letter to Members
        • Notice of Filing
        • Q&A
        • Rate Change Brochure
        • Presentation
  • About Us
    • History Of Jemez Mountains Electric
    • The Cooperative Story
    • Contact Us
    • Employee Spotlight
    • Careers
    • Annual Meeting
    • Board of Trustees
      • Board Documents
      • Board Policies
      • Board Expense Vouchers
      • Board-Approved Credit Card Statements
    • Board District Boundary Map
    • Request for Proposals
    • About Touchstone Energy
  • Services
    • New Service
    • Time of Use
    • Net Metering
    • Rates & Rules
      • Rates and Rules Archive
    • Vegetation Management
    • Rebates
    • Non-Discrimination Statement
    • Assistance/Payment Arrangements
    • Winter Moratorium Protection
  • Community
    • Community Events
    • Youth Programs
      • Spelling Bee
      • Scholarship Program
      • Youth Tour
      • Story Behind The Switch
    • Co-Op Month
    • JMEC Newsletters
    • News
    • Co-op Connections
    • Touchstone Energy Savings
    • Electric Vehicles
  • Safety
    • Call Before You Dig
    • Safety Awareness
    • Safety Checklist
    • Safety Quiz