Southeastern Boces

Audits
5
Findings
0
Total Expended
$5.04M
Latest Accepted
2026-01-07
Location: Lamar, CO
UEI: HN8ASK2G9JZ7 EIN: 840588273

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Corina Mayberry Member Auditee
Michelle Estep Business Manager Auditee
Timothy Mayberry Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379912 2025 2026-01-07 MAYBERRY & COMPANY LLC $1.08M
379910 2024 2026-01-07 MAYBERRY & COMPANY LLC $976,147
360958 2023 2025-06-30 Mayberry & Company LLC $1.05M
360763 2023 2025-06-30 Mayberry & Company LLC $1.05M
46299 2022 2023-06-12 Mayberry & Company LLC $875,513

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization