Conejos County, Colorado

Audits
3
Findings
6
Total Expended
$9.22M
Latest Accepted
2025-10-22
Location: Conejos, CO
UEI: M17EGYB4UBC5 EIN: 846000752

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tressesa Martinez County Administrator Auditee
Gary Gurule ACCOUNTANT Auditee
Kimberley Temple Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371184 2024 2025-10-22 WALL SMITH BATEMAN INC $3.56M
323338 2023 2024-09-30 Wall Smith Bateman INC $3.35M
35746 2022 2023-08-23 Wall Smith Bateman INC $2.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371184 2024 2025-10-22 1161185 2024-004 Material Weakness Yes P
371184 2024 2025-10-22 1161184 2024-004 Material Weakness Yes P
371184 2024 2025-10-22 1161183 2024-004 Material Weakness Yes P
371184 2024 2025-10-22 1161182 2024-003 Material Weakness Yes L
323338 2023 2024-09-30 1077515 2023-003 Significant Deficiency - AB
323338 2023 2024-09-30 501073 2023-003 Significant Deficiency - AB