South Routt School District Re-2

Audits
2
Findings
16
Total Expended
$2.38M
Latest Accepted
2026-05-28
Location: Oak Creek, CO
UEI: SH8UNML7L4L1 EIN: 846012326

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Contacts

Name Title Type
Susan Vanderwerf Finance / Business Manager Auditee
Ciara Bartholomew FINANCE/BUSINESS MANAGER Auditee
Paul Backes Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402487 2024 2026-05-28 DMC AUDITING AND CONSULTING LLC $990,244
53561 2022 2023-03-15 McMahan and Associates LLC $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402487 2024 2026-05-28 1215914 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215913 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215912 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215911 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215910 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215909 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215908 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215907 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215906 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215905 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215904 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215903 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215902 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215901 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215900 2024-005 Material Weakness Yes L
402487 2024 2026-05-28 1215899 2024-004 Material Weakness Yes C