City of Durango

Audits
3
Findings
4
Total Expended
$41.78M
Latest Accepted
2025-07-11
Location: Durango, CO
UEI: HD9AHTKKNBN8 EIN: 846000582

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heidi Wise Acting Deputy Chief Financial Officer Auditee
Devon Schmidt Chief Financial Officer Auditee
Devon Schmidt ACTING CHIEF FINANICAL OFFICEER Auditee
Paul Kane Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362042 2024 2025-07-11 Eide Bailly LLP $10.41M
315522 2023 2024-07-19 Eide Bailly $12.47M
33563 2022 2023-08-29 Eide Bailly $18.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362042 2024 2025-07-11 1147581 2024-001 Significant Deficiency - I
362042 2024 2025-07-11 571139 2024-001 Significant Deficiency - I
33563 2022 2023-08-29 611175 2022-002 Significant Deficiency - I
33563 2022 2023-08-29 34733 2022-002 Significant Deficiency - I