Espanola Public School District

Audits
3
Findings
12
Total Expended
$37.03M
Latest Accepted
2025-03-11
Location: Espanola, NM
UEI: UMKFJY7V6FX4 EIN: 856000289

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Audra Kahl Finance Director Auditee
Ed Fierro, CPA PRESIDENT/SHAREHOLDER Auditee
Terry Ogle Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345642 2024 2025-03-11 Accounting & Financial Solutions LLC $13.94M
341061 2023 2025-02-03 Fierro & Fierro P A $11.61M
29972 2022 2023-02-28 Fierro & Fierro P A $11.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341061 2023 2025-02-03 1097559 2023-008 - - L
341061 2023 2025-02-03 1097558 2023-008 - - L
341061 2023 2025-02-03 1097557 2023-008 - - L
341061 2023 2025-02-03 1097556 2023-008 - - L
341061 2023 2025-02-03 1097555 2023-008 - - L
341061 2023 2025-02-03 1097554 2023-008 - - L
341061 2023 2025-02-03 521117 2023-008 - - L
341061 2023 2025-02-03 521116 2023-008 - - L
341061 2023 2025-02-03 521115 2023-008 - - L
341061 2023 2025-02-03 521114 2023-008 - - L
341061 2023 2025-02-03 521113 2023-008 - - L
341061 2023 2025-02-03 521112 2023-008 - - L