El Paso County

Audits
4
Findings
3
Total Expended
$501.44M
Latest Accepted
2026-07-09
Location: Colorado Springs, CO
UEI: JNY4NXJ224J4 EIN: 846000764

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Contacts

Name Title Type
Debbie Perry Division Manager - Finance Auditee
Ted Williamson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406864 2025 2026-07-09 RUBINBROWN LLP $123.31M
362412 2024 2025-07-16 Rubinbrown LLP $129.84M
315502 2023 2024-07-19 Rubin Brown $122.45M
57067 2022 2023-07-13 Rubin Brown $125.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406864 2025 2026-07-09 1223510 2025-002 Material Weakness Yes E
315502 2023 2024-07-19 1055317 2023-002 Significant Deficiency - P
315502 2023 2024-07-19 478875 2023-002 Significant Deficiency - P