Town of Castle Rock, Colorado

Audits
5
Findings
2
Total Expended
$32.14M
Latest Accepted
2026-07-02
Location: Castle Rock, CO
UEI: P8S6HJCTXUR5 EIN: 846000640

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Marcella Ardan Managing Director Auditee
Trish Muller Finance Director Auditee
Marcie Ardan MANAGING DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406402 2025 2026-07-02 EIDE BAILLY LLP $3.29M
404489 2025 2026-06-23 EIDE BAILLY LLP $3.29M
362726 2024 2025-07-22 Forvis Mazars LLP $13.50M
327719 2023 2024-11-08 Forvis Mazars LLP $4.82M
42612 2022 2023-09-07 Forvis LLP $7.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406402 2025 2026-07-02 1222839 2025-002 Material Weakness Yes L
404489 2025 2026-06-23 1218216 2025-002 Material Weakness Yes L