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 Shareholder 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