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

SAM.gov Exclusion Status:

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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