Custer County

Audits
3
Findings
0
Total Expended
$3.43M
Latest Accepted
2025-09-30
Location: Westcliffe, CO
UEI: HRFPHGEWKNM9 EIN: 846000758

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vernon Roth Finance Director Auditee
Lisa Bivins FINANCE Auditee
Sam Denardo Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369036 2024 2025-09-30 Garren Ross & Denardo INC $879,399
321031 2023 2024-09-25 Garren Ross & Denardo INC $827,283
37645 2022 2023-09-28 Garren Ross & Denardo INC $1.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization