East Central Council of Governments

Audits
2
Findings
5
Total Expended
$1.76M
Latest Accepted
2025-09-25
Location: Stratton, CO
UEI: W3TKHA6RZ446 EIN: 840672768

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Candace Payne Special Projects Director Auditee
James E. Rae Managing Member Auditee
Candace Payne EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367691 2024 2025-09-25 Rae & CO CPA LLC $904,388
39082 2022 2023-09-10 Rae & CO CPAS LLC $859,828

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367691 2024 2025-09-25 1155417 2024-002 Material Weakness Yes M
39082 2022 2023-09-10 620617 2022-002 - - P
39082 2022 2023-09-10 620616 2022-002 - - P
39082 2022 2023-09-10 44175 2022-002 - - P
39082 2022 2023-09-10 44174 2022-002 - - P