Baca County School District Re-4

Audits
2
Findings
4
Total Expended
$1.93M
Latest Accepted
2025-03-31
Location: Springfield, CO
UEI: KYHNFLZ1ZXT9 EIN: 846000904

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Contacts

Name Title Type
Shelly Swayne Superintendent Auditee
Dmitriy Chernyak Partner Auditee
Julie Benge BUSINESS MANAGER Auditee
Mike Dixon SHSREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351808 2024 2025-03-31 Dmc Auditing and Consulting LLC $1.12M
10789 2023 2024-01-10 Dixon Waller & CO INC $809,561

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351808 2024 2025-03-31 1124062 2024-002 Material Weakness - A
351808 2024 2025-03-31 1124061 2024-002 Material Weakness - A
351808 2024 2025-03-31 547620 2024-002 Material Weakness - A
351808 2024 2025-03-31 547619 2024-002 Material Weakness - A