Moffat County School District Re-1

Audits
3
Findings
2
Total Expended
$7.79M
Latest Accepted
2025-08-01
Location: Craig, CO
UEI: NRK7D8MYXTJ4 EIN: 846012146

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah Siegrist Finance Director Auditee
Zak Manuszak Director of Finance Auditee
John Wall EXECUTIVE DIRECTOR OF FINANCE Auditee
Paul Backes Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363532 2024 2025-08-01 McMahan and Associates $2.23M
315427 2023 2024-07-18 McMahan and Associates LLC $1.64M
56204 2022 2022-12-11 McMahan and Associates LLC $3.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363532 2024 2025-08-01 1148849 2024-002 Significant Deficiency - N
363532 2024 2025-08-01 572407 2024-002 Significant Deficiency - N