Cripple Creek - Victor School District Re-1

Audits
3
Findings
4
Total Expended
$8.87M
Latest Accepted
2025-03-26
Location: Cripple Creek, CO
UEI: QHCJWECMFJ76 EIN: 846013740

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Charlotte Lindaman BUSINESS MANAGER Auditee
Elaine Hayden INTERIM BUSINESS MANAGER Auditee
Thomas G Sistare Shareholder Auditee
Tammy Bruntz BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348703 2024 2025-03-26 Hoelting & Company INC $3.23M
294812 2023 2024-03-13 Hoelting & Company INC $2.79M
21315 2022 2023-09-17 Hoelting & Company INC $2.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348703 2024 2025-03-26 1113923 2024-008 Material Weakness Yes L
348703 2024 2025-03-26 537481 2024-008 Material Weakness Yes L
294812 2023 2024-03-13 952194 2023-008 Material Weakness - L
294812 2023 2024-03-13 375752 2023-008 Material Weakness - L