Monte Vista Community Center Inc.

Audits
3
Findings
2
Total Expended
$3.28M
Latest Accepted
2025-04-02
Location: Monte Vista, CO
UEI: LHBEKJBKES53 EIN: 840609919

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Marcia Mangan Executive Director Auditee
Marcia Mangan EXECUTIVE DIRECTOR Auditee
Christine McLeod Partner Auditee
Shannon Fuller MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352478 2024 2025-04-02 Haynie & Company PC $1.21M
301495 2023 2024-04-01 Haynie & Company PC $1.07M
31444 2022 2023-03-20 Haynie and Company PC $993,117

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301495 2023 2024-04-01 967216 2023-001 Significant Deficiency - L
301495 2023 2024-04-01 390774 2023-001 Significant Deficiency - L