School District Fremont Re-1

Audits
4
Findings
2
Total Expended
$31.03M
Latest Accepted
2026-01-08
Location: Canon City, CO
UEI: DJMWGLQQ5B58 EIN: 846013945

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Contacts

Name Title Type
Glenn Hayes Chief Financial Officer Auditee
Heidi Anderson DIRECTOR OF BUSINESS SERVICES Auditee
Thomas G. Sistare Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380339 2025 2026-01-08 HOELTING & COMPANY INC $5.55M
331238 2024 2024-12-06 Hoelting & Company INC $6.84M
10675 2023 2024-01-10 Hoelting & Company INC $9.12M
37715 2022 2023-01-08 Hoelting & Company INC $9.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10675 2023 2024-01-10 584543 2023-001 Significant Deficiency - E
10675 2023 2024-01-10 8101 2023-001 Significant Deficiency - E