Huerfano School District No. Re-1

CAP overdue — deadline was 2025-03-30 (inferred)
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 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