Huerfano School District No. Re-1

Audits
3
Findings
2
Total Expended
$5.93M
Latest Accepted
2026-01-05
Location: Walsenburg, CO
UEI: PLFXJGP97SL6 EIN: 846011993

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Contacts

Name Title Type
Karen Grover Business Manager Auditee
Erica Mason Business Manager Auditee
Sam Denardo Cpa / Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378983 2024 2026-01-05 GARREN ROSS & DENARDO INC $1.22M
292839 2023 2024-02-29 Garren Ross & Denardo INC $1.61M
46474 2022 2023-03-08 Garren Ross & Denardo INC $3.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378983 2024 2026-01-05 1167741 2024-003 Material Weakness Yes L
378983 2024 2026-01-05 1167740 2024-003 Material Weakness Yes L