Lake County, Colorado

Audits
3
Findings
11
Total Expended
$9.47M
Latest Accepted
2026-03-10
Location: Leadville, CO
UEI: TNL4GCZ89KG4 EIN: 846000777

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Candace Bryans Finance Director Auditee
Dmitriy Chernyak Partner Auditee
Jim Hinkle Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391078 2024 2026-03-10 DMC AUDITING AND CONSULTING LLC $3.85M
352868 2022 2025-04-07 Hinkle & Company PC $1.68M
341067 2023 2025-02-03 Dmc Auditing and Consulting LLC $3.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391078 2024 2026-03-10 1177663 2024-003 Material Weakness Yes L
391078 2024 2026-03-10 1177662 2024-003 Material Weakness Yes L
391078 2024 2026-03-10 1177661 2024-003 Material Weakness Yes L
391078 2024 2026-03-10 1177660 2024-003 Material Weakness Yes L
391078 2024 2026-03-10 1177659 2024-003 Material Weakness Yes L
391078 2024 2026-03-10 1177658 2024-002 Material Weakness Yes L
391078 2024 2026-03-10 1177657 2024-002 Material Weakness Yes L
391078 2024 2026-03-10 1177656 2024-002 Material Weakness Yes L
391078 2024 2026-03-10 1177655 2024-002 Material Weakness Yes L
341067 2023 2025-02-03 1097569 2023-003 Material Weakness - L
341067 2023 2025-02-03 521127 2023-003 Material Weakness - L