Roaring Fork School District Re-1

Audits
4
Findings
2
Total Expended
$28.19M
Latest Accepted
2025-12-16
Location: Carbondale, CO
UEI: L5DVFZDQBJ18 EIN: 846012220

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christine Chicoine Chief Of Finance Auditee
Nathan Markham Chief Financial Officer Auditee
Paul Backes Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375219 2025 2025-12-16 MCMAHAN AND ASSOCIATES LLC $4.34M
340028 2024 2025-01-27 841509269 $7.24M
293972 2023 2024-03-07 McMahan and Associates LLC $8.66M
282465 2022 2023-03-16 McMahan and Associates LLC $7.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
282465 2022 2023-03-16 893363 2022-001 Significant Deficiency - P
282465 2022 2023-03-16 316921 2022-001 Significant Deficiency - P