Rio Grande County

Audits
4
Findings
2
Total Expended
$20.09M
Latest Accepted
2026-09-30
Location: Del Norte, CO
UEI: HXDCR8M6CE65 EIN: 846000800

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Contacts

Name Title Type
Kimberley Temple Shareholder Auditee
Amanda Klapperich Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413583 2025 2026-09-30 WALL SMITH BATEMAN INC $3.47M
369810 2024 2025-09-30 Wall Smith Bateman INC $4.54M
321926 2023 2024-09-27 Wall Smith Bateman INC $6.45M
17683 2022 2023-09-26 Wall Smith Bateman INC $5.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413583 2025 2026-09-30 1238651 2025-004 Material Weakness Yes AB
413583 2025 2026-09-30 1238650 2025-004 Material Weakness Yes AB