Weld County School District Re3j

Audits
3
Findings
4
Total Expended
$12.30M
Latest Accepted
2025-01-28
Location: Hudson, CO
UEI: ZSJANDCUB995 EIN: 846013310

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Bigler Shareholder Auditee
Lisa Clark Director of Finance Auditee
Melissa Bigler Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340209 2024 2025-01-28 Anderson & Whitney $4.44M
290442 2023 2024-02-14 Anderson & Whitney $3.57M
46897 2022 2023-02-12 Anderson & Whitney $4.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290442 2023 2024-02-14 945417 2023-001 - - E
290442 2023 2024-02-14 945416 2023-001 - - E
290442 2023 2024-02-14 368975 2023-001 - - E
290442 2023 2024-02-14 368974 2023-001 - - E