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:

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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