Woodland Park School District Number Re-2

Audits
3
Findings
4
Total Expended
$6.40M
Latest Accepted
2025-03-05
Location: Woodland Park, CO
UEI: MPRLJC36LCL9 EIN: 840513959

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Contacts

Name Title Type
Cortney Crouch Contracted CFO Auditee
Mona Larsen DISTRICT BUSINESS MANAGER Auditee
Thomas G Sistare Shareholder Auditee
Amy Ryan Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344875 2024 2025-03-05 Hoelting & Company INC $1.58M
10655 2023 2024-01-10 Hoelting & Company INC $2.19M
37287 2022 2023-02-05 Hoelting & Company INC $2.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344875 2024 2025-03-05 1102150 2024-016 Material Weakness - L
344875 2024 2025-03-05 1102149 2024-016 Material Weakness - L
344875 2024 2025-03-05 525708 2024-016 Material Weakness - L
344875 2024 2025-03-05 525707 2024-016 Material Weakness - L