Costilla County

Audits
3
Findings
2
Total Expended
$4.52M
Latest Accepted
2025-09-30
Location: San Luis, CO
UEI: F2AUXKZX7FV1 EIN: 846000754

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Albert Chief Financial Officer Auditee
Kimberley Temple Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369140 2024 2025-09-30 Wall Smith Bateman INC $1.43M
322388 2023 2024-09-30 Wall Smith Bateman INC $1.54M
33066 2022 2023-09-27 Wall Smith Bateman INC $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
33066 2022 2023-09-27 610643 2022-002 Significant Deficiency - EN
33066 2022 2023-09-27 34201 2022-002 Significant Deficiency - EN