City of Pueblo, Colorado

Audits
3
Findings
2
Total Expended
$61.84M
Latest Accepted
2025-10-28
Location: Pueblo, CO
UEI: NJK3BNUDRHJ7 EIN: 846000615

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Contacts

Name Title Type
Danny Nunn Director of Finance Auditee
Annamarie Elliss Accounting Manager Auditee
Alexandria Romero FINANCE DIRECTOR Auditee
Matthew J. Marino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371422 2024 2025-10-28 RUBIN BROWN LLP $26.58M
322729 2023 2024-09-30 Rubinbrown LLP $21.71M
47066 2022 2023-08-30 Rubinbrown LLP $13.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371422 2024 2025-10-28 1161505 2024-002 Material Weakness Yes A
371422 2024 2025-10-28 1161504 2024-002 Material Weakness Yes A