Ignacio School District 11JT

Audits
1
Findings
18
Total Expended
$3.73M
Latest Accepted
2026-04-01
Location: Ignacio, CO
UEI: T25TMV2KH8S6 EIN: 846001447

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Contacts

Name Title Type
Nancy Hansen Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397438 2025 2026-04-01 DMC AUDITING AND CONSULTING LLC $3.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397438 2025 2026-04-01 1205734 2025-002 Material Weakness Yes L
397438 2025 2026-04-01 1205733 2025-002 Material Weakness Yes L
397438 2025 2026-04-01 1205732 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205731 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205730 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205729 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205728 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205727 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205726 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205725 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205724 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205723 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205722 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205721 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205720 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205719 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205718 2025-003 Material Weakness Yes L
397438 2025 2026-04-01 1205717 2025-003 Material Weakness Yes L