Northeast Colorado Board of Cooperative Educational Services

Audits
3
Findings
2
Total Expended
$8.13M
Latest Accepted
2025-03-11
Location: Haxtun, CO
UEI: CDNEQD51X9E5 EIN: 840585537

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Contacts

Name Title Type
Lori Thompson Director of Finance and Operations Auditee
Roxanne Weers Director of Business Services Auditee
Dmitriy Chernyak Partner Auditee
Timothy Mayberry Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345643 2024 2025-03-11 Dmc Auditing and Consulting LLC $3.35M
301027 2023 2024-03-29 Mayberry & Company LLC $2.75M
45145 2022 2023-03-30 Mayberry & Company LLC $2.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301027 2023 2024-03-29 966578 2023-001 Significant Deficiency - C
301027 2023 2024-03-29 390136 2023-001 Significant Deficiency - C