Centennial School District R-1

Audits
2
Findings
2
Total Expended
$2.74M
Latest Accepted
2024-03-07
Location: San Luis, CO
UEI: SLNSEFRERZX9 EIN: 840518168

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Dupont CO-FINANCE DIRECTOR Auditee
Kimberley Temple Shareholder Auditee
David Green Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
294120 2023 2024-03-07 Green & Associates LLC $1.60M
45032 2022 2023-03-01 Wall Smith Bateman INC $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294120 2023 2024-03-07 950892 2023-002 Material Weakness - L
294120 2023 2024-03-07 374450 2023-002 Material Weakness - L