San Luis Valley Development Resources Group

Audits
3
Findings
10
Total Expended
$5.77M
Latest Accepted
2025-09-17
Location: Alamosa, CO
UEI: SN3TGF5JVF97 EIN: 840896112

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shawn Pagnotta Sr. Accounting Manager Auditee
Alisha Todd Contracted Chief Financial Officer Auditee
Sarah Stoeber EXECUTIVE DIRECTOR Auditee
Kimberley Temple Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366524 2024 2025-09-17 Wall Smith Bateman INC $981,088
318067 2023 2024-08-28 Wall Smith Bateman INC $993,680
17862 2022 2023-09-28 Wall Smith Bateman INC $3.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17862 2022 2023-09-28 602450 2022-002 Material Weakness - L
17862 2022 2023-09-28 602449 2022-003 Material Weakness - P
17862 2022 2023-09-28 602448 2022-003 Material Weakness - P
17862 2022 2023-09-28 602447 2022-003 Material Weakness - P
17862 2022 2023-09-28 602446 2022-003 Material Weakness - P
17862 2022 2023-09-28 26008 2022-002 Material Weakness - L
17862 2022 2023-09-28 26007 2022-003 Material Weakness - P
17862 2022 2023-09-28 26006 2022-003 Material Weakness - P
17862 2022 2023-09-28 26005 2022-003 Material Weakness - P
17862 2022 2023-09-28 26004 2022-003 Material Weakness - P