Mesa County, Colorado

Audits
3
Findings
22
Total Expended
$150.10M
Latest Accepted
2025-09-05
Location: Grand Junction, CO
UEI: J4JZWDMQP351 EIN: 846000783

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Janeen Hathcock, CPA SENIOR AUDIT MANAGER Auditee
Sara Tourney Comptroller Auditee
Rodney Rice Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365700 2024 2025-09-05 Eide Bailly LLP $48.62M
317385 2023 2024-08-16 Eide Bailly LLP $42.51M
55777 2022 2023-09-28 Rubinbrown LLP $58.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365700 2024 2025-09-05 1152130 2024-004 Material Weakness Yes E
365700 2024 2025-09-05 1152129 2024-003 Material Weakness Yes M
365700 2024 2025-09-05 575688 2024-004 Material Weakness Yes E
365700 2024 2025-09-05 575687 2024-003 Material Weakness Yes M
317385 2023 2024-08-16 1057760 2023-008 Material Weakness - E
317385 2023 2024-08-16 1057759 2023-007 Material Weakness - E
317385 2023 2024-08-16 1057758 2023-006 Material Weakness - E
317385 2023 2024-08-16 1057757 2023-003 Material Weakness - I
317385 2023 2024-08-16 1057756 2023-005 Material Weakness - M
317385 2023 2024-08-16 1057755 2023-004 Material Weakness - L
317385 2023 2024-08-16 481318 2023-008 Material Weakness - E
317385 2023 2024-08-16 481317 2023-007 Material Weakness - E
317385 2023 2024-08-16 481316 2023-006 Material Weakness - E
317385 2023 2024-08-16 481315 2023-003 Material Weakness - I
317385 2023 2024-08-16 481314 2023-005 Material Weakness - M
317385 2023 2024-08-16 481313 2023-004 Material Weakness - L
55777 2022 2023-09-28 636128 2022-002 Material Weakness - E
55777 2022 2023-09-28 636127 2022-002 Material Weakness - E
55777 2022 2023-09-28 636126 2022-001 Material Weakness - M
55777 2022 2023-09-28 59686 2022-002 Material Weakness - E
55777 2022 2023-09-28 59685 2022-002 Material Weakness - E
55777 2022 2023-09-28 59684 2022-001 Material Weakness - M