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 / Partner 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