Welcome to the Luna Community College Finance Department public information portal. As a public institution of higher education, Luna Community College operates under a strict mandate of fiscal responsibility, transparency, and stewardship of public funds.

Our department manages the college's comprehensive financial operations—including budgeting, accounting, treasury, and financial reporting—to ensure that our taxpayers, students, and community members can have absolute confidence in the fiscal integrity of LCC.

 

Public Financial Reports & Audits

In compliance with the New Mexico Audit Act and state financial reporting standards, Luna Community College undergoes an independent financial and compliance audit every fiscal year. These comprehensive reports review our financial statements, internal controls, and adherence to state and federal laws.

 

New Mexico Office of the State Auditor

All official annual audits for public entities across the state are reviewed and approved by the State Auditor's office. You can view official statewide compliance trackers and independent reporting requirements directly through their portal. Visit the New Mexico Office of the State Auditor Website

 

LCC Annual Fiscal Audits

We maintain an archive of our independent financial audit reports for public review. Click on any fiscal year below to download or view the complete, approved PDF report:


Public Notice: Financial audits are typically finalized, approved by the State Auditor, and released to the public in the spring following the close of the prior fiscal year (which ends June 30).

Luna Community College Financial Statements and Audit Reports
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  • Fiscal Year July 1, 2022 - June 30, 2023
  • Fiscal Year July 1, 2021 - June 30, 2022
  • Fiscal Year July 1, 2020 - June 30, 2021
  • Fiscal Year July 1, 2019 - June 30, 2020
  • Fiscal Year July 1, 2018 - June 30, 2019