Saguache County

Audits
3
Findings
2
Total Expended
$11.61M
Latest Accepted
2025-09-05
Location: Saguache, CO
UEI: V2DRQBC8U493 EIN: 846000802

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wendi Maez COUNTY ADMINISTRATOR Auditee
Kimberley Temple Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365706 2024 2025-09-05 Wall Smith Bateman INC $4.54M
321810 2023 2024-09-27 Wall Smith Bateman INC $3.83M
21428 2022 2023-09-07 Wall Smith Bateman INC $3.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321810 2023 2024-09-27 1075468 2023-001 Material Weakness - L
321810 2023 2024-09-27 499026 2023-001 Material Weakness - L