FAC Explorer

Bayfield School District

Audits
2
Findings
20
Total Expended
$2.49M
Latest Accepted
2024-01-18
Location: Bayfield, CO
UEI: SADFAQPC8DM3 EIN: 846001442

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Matthew J. Marino Partner Auditee
John Moore DIRECTOR OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
12368 2023 2024-01-18 Rubinbrown LLP $1.03M
17135 2022 2023-01-19 Rubinbrown LLP $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12368 2023 2024-01-18 585481 2023-001 Material Weakness - E
12368 2023 2024-01-18 585480 2023-001 Material Weakness - E
12368 2023 2024-01-18 585479 2023-001 Material Weakness - E
12368 2023 2024-01-18 585478 2023-001 Material Weakness - E
12368 2023 2024-01-18 585477 2023-001 Material Weakness - E
12368 2023 2024-01-18 585476 2023-001 Material Weakness - E
12368 2023 2024-01-18 9039 2023-001 Material Weakness - E
12368 2023 2024-01-18 9038 2023-001 Material Weakness - E
12368 2023 2024-01-18 9037 2023-001 Material Weakness - E
12368 2023 2024-01-18 9036 2023-001 Material Weakness - E
12368 2023 2024-01-18 9035 2023-001 Material Weakness - E
12368 2023 2024-01-18 9034 2023-001 Material Weakness - E
17135 2022 2023-01-19 589435 2022-002 Material Weakness - P
17135 2022 2023-01-19 589434 2022-002 Material Weakness - P
17135 2022 2023-01-19 589433 2022-002 Material Weakness - P
17135 2022 2023-01-19 589432 2022-002 Material Weakness - P
17135 2022 2023-01-19 12993 2022-002 Material Weakness - P
17135 2022 2023-01-19 12992 2022-002 Material Weakness - P
17135 2022 2023-01-19 12991 2022-002 Material Weakness - P
17135 2022 2023-01-19 12990 2022-002 Material Weakness - P