Delta County Joint School District 50j

Audits
3
Findings
2
Total Expended
$31.42M
Latest Accepted
2025-02-13
Location: Delta, CO
UEI: VGR7DM974S55 EIN: 846002820

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michael Madden Director of Finance Auditee
Michael Madden Finance Director Auditee
Lisa Hemann PRINCIPAL Auditee
Dmitriy Chernyak Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342419 2024 2025-02-13 Dmc Auditing and Consulting LLC $11.43M
291287 2023 2024-02-20 Dmc Auditing and Consulting LLC $9.73M
35645 2022 2023-03-29 Chadwick Steinkirchner Davis & CO PC $10.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342419 2024 2025-02-13 1099572 2024-001 Significant Deficiency - I
342419 2024 2025-02-13 523130 2024-001 Significant Deficiency - I