Weld County School District Re-1

Audits
3
Findings
4
Total Expended
$6.48M
Latest Accepted
2025-02-03
Location: Gilcrest, CO
UEI: H6T9L1CNNFU5 EIN: 846813393

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brett Parsons DIRECTOR OF FINANCE AND OPERATIONS Auditee
Roger Stinar Director of Finance Auditee
Jamie Essenmacher Partner Auditee
Matthew Kelly Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340957 2024 2025-02-03 Plante & Moran PLLC $1.93M
14344 2023 2024-01-30 Plante & Moran PLLC $1.81M
42396 2022 2023-02-09 Plante & Moran PLLC $2.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340957 2024 2025-02-03 1097499 2024-005 Material Weakness - A
340957 2024 2025-02-03 1097498 2024-005 Material Weakness - A
340957 2024 2025-02-03 521057 2024-005 Material Weakness - A
340957 2024 2025-02-03 521056 2024-005 Material Weakness - A