El Paso County

Audits
3
Findings
2
Total Expended
$378.14M
Latest Accepted
2025-07-16
Location: Colorado Springs, CO
UEI: JNY4NXJ224J4 EIN: 846000764

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Debbie Perry FINANCE MANAGER Auditee
Ted Williamson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
315502 2023 2024-07-19 1055317 2023-002 Significant Deficiency - P
315502 2023 2024-07-19 478875 2023-002 Significant Deficiency - P