El Paso County School District Two - Harrison

Audits
3
Findings
2
Total Expended
$89.25M
Latest Accepted
2024-12-10
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
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