Summit County Colorado

Audits
3
Findings
32
Total Expended
$31.07M
Latest Accepted
2025-06-18
Location: Breckenridge, CO
UEI: KFVNBUDNSNA7 EIN: 846000808

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Janeen Hathcock, CPA SENIOR AUDIT MANAGER Auditee
David Reynolds Finance Director Auditee
Paul Kane Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359213 2024 2025-06-18 Eide Bailly LLP $8.68M
310740 2023 2024-06-28 Eide Bailly LLP $10.89M
52963 2022 2023-09-21 Summit County Government $11.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359213 2024 2025-06-18 1141814 2024-002 Significant Deficiency - E
359213 2024 2025-06-18 565372 2024-002 Significant Deficiency - E
310740 2023 2024-06-28 980285 2023-003 Material Weakness - M
310740 2023 2024-06-28 980284 2023-002 Material Weakness - I
310740 2023 2024-06-28 980283 2023-003 Material Weakness - M
310740 2023 2024-06-28 980282 2023-002 Material Weakness - I
310740 2023 2024-06-28 980281 2023-003 Material Weakness - M
310740 2023 2024-06-28 980280 2023-002 Material Weakness - I
310740 2023 2024-06-28 980279 2023-003 Material Weakness - M
310740 2023 2024-06-28 980278 2023-002 Material Weakness - I
310740 2023 2024-06-28 980277 2023-003 Material Weakness - M
310740 2023 2024-06-28 980276 2023-002 Material Weakness - I
310740 2023 2024-06-28 980275 2023-003 Material Weakness - M
310740 2023 2024-06-28 980274 2023-002 Material Weakness - I
310740 2023 2024-06-28 980273 2023-003 Material Weakness - M
310740 2023 2024-06-28 980272 2023-002 Material Weakness - I
310740 2023 2024-06-28 403843 2023-003 Material Weakness - M
310740 2023 2024-06-28 403842 2023-002 Material Weakness - I
310740 2023 2024-06-28 403841 2023-003 Material Weakness - M
310740 2023 2024-06-28 403840 2023-002 Material Weakness - I
310740 2023 2024-06-28 403839 2023-003 Material Weakness - M
310740 2023 2024-06-28 403838 2023-002 Material Weakness - I
310740 2023 2024-06-28 403837 2023-003 Material Weakness - M
310740 2023 2024-06-28 403836 2023-002 Material Weakness - I
310740 2023 2024-06-28 403835 2023-003 Material Weakness - M
310740 2023 2024-06-28 403834 2023-002 Material Weakness - I
310740 2023 2024-06-28 403833 2023-003 Material Weakness - M
310740 2023 2024-06-28 403832 2023-002 Material Weakness - I
310740 2023 2024-06-28 403831 2023-003 Material Weakness - M
310740 2023 2024-06-28 403830 2023-002 Material Weakness - I
52963 2022 2023-09-21 622111 2022-002 Significant Deficiency - L
52963 2022 2023-09-21 45669 2022-002 Significant Deficiency - L