Moffat County, Colorado

Audits
3
Findings
0
Total Expended
$23.16M
Latest Accepted
2025-09-24
Location: Craig, CO
UEI: JK39NCN9VSD6 EIN: 846000785

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Catherine Nielson Finance Director Auditee
Paul Backes Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367391 2024 2025-09-24 McMahan and Associates LLC $8.33M
316816 2023 2024-08-07 McMahan and Associates LLC $4.10M
54582 2022 2023-09-19 McMahan and Associates LLC $10.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization