Town of Eagle

Audits
2
Findings
22
Total Expended
$3.01M
Latest Accepted
2025-07-30
Location: Eagle, CO
UEI: JES7CL8ANJ53 EIN: 846000655

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rachel, Tand Finance Director Auditee
Jill E Kane Finance Director Auditee
Roger Maggard Partner & CEO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363385 2024 2025-07-30 Maggard & Hood PC $1.90M
343809 2023 2025-02-25 Maggard & Hood PC $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363385 2024 2025-07-30 1148788 2024-004 - - I
363385 2024 2025-07-30 1148787 2024-003 - - I
363385 2024 2025-07-30 1148786 2024-002 Significant Deficiency - I
363385 2024 2025-07-30 1148785 2024-001 Significant Deficiency - I
363385 2024 2025-07-30 1148784 2024-004 - - I
363385 2024 2025-07-30 1148783 2024-003 - - I
363385 2024 2025-07-30 1148782 2024-002 Significant Deficiency - I
363385 2024 2025-07-30 1148781 2024-001 Significant Deficiency - I
363385 2024 2025-07-30 572346 2024-004 - - I
363385 2024 2025-07-30 572345 2024-003 - - I
363385 2024 2025-07-30 572344 2024-002 Significant Deficiency - I
363385 2024 2025-07-30 572343 2024-001 Significant Deficiency - I
363385 2024 2025-07-30 572342 2024-004 - - I
363385 2024 2025-07-30 572341 2024-003 - - I
363385 2024 2025-07-30 572340 2024-002 Significant Deficiency - I
363385 2024 2025-07-30 572339 2024-001 Significant Deficiency - I
343809 2023 2025-02-25 1100908 2023-003 Significant Deficiency - B
343809 2023 2025-02-25 1100907 2023-002 Significant Deficiency - B
343809 2023 2025-02-25 1100906 2023-001 Significant Deficiency - B
343809 2023 2025-02-25 524466 2023-003 Significant Deficiency - B
343809 2023 2025-02-25 524465 2023-002 Significant Deficiency - B
343809 2023 2025-02-25 524464 2023-001 Significant Deficiency - B