El Paso County School District Two - Harrison

Audits
4
Findings
2
Total Expended
$106.79M
Latest Accepted
2026-01-05
Location: Colorado Springs, CO
UEI: N4ZTPM7CJK81 EIN: 846001175

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sondra Vela Director Of Finance Auditee
Shelley Becker CHIEF FINANCIAL OFFICER Auditee
Thomas G Sistare Shareholder Auditee
Jamie Essenmacher Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378824 2025 2026-01-05 PLANTE & MORAN PLLC $17.53M
331717 2024 2024-12-10 Plante & Moran PLLC $28.68M
15671 2023 2024-02-05 Plante & Moran PLLC $31.99M
42418 2022 2023-03-05 Hoelting & Company INC $28.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15671 2023 2024-02-05 588288 2023-005 Material Weakness - L
15671 2023 2024-02-05 11846 2023-005 Material Weakness - L