The Pinon Project

Audits
1
Findings
8
Total Expended
$827,632
Latest Accepted
2025-05-21
Location: Cortez, CO
UEI: J9ZUFSMZJEM9 EIN: 841284735

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kellie Willis Executive Director Auditee
Reggie MacMaster Assurance Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356858 2024 2025-05-21 Eide Bailly $827,632

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356858 2024 2025-05-21 1137657 2024-003 Significant Deficiency - G
356858 2024 2025-05-21 1137656 2024-003 Significant Deficiency - G
356858 2024 2025-05-21 1137655 2024-003 Significant Deficiency - G
356858 2024 2025-05-21 1137654 2024-003 Significant Deficiency - G
356858 2024 2025-05-21 561215 2024-003 Significant Deficiency - G
356858 2024 2025-05-21 561214 2024-003 Significant Deficiency - G
356858 2024 2025-05-21 561213 2024-003 Significant Deficiency - G
356858 2024 2025-05-21 561212 2024-003 Significant Deficiency - G