Montrose County School District No. Re-1j

Audits
4
Findings
0
Total Expended
$47.57M
Latest Accepted
2025-12-08
Location: Montrose, CO
UEI: ERJGUU5NTAA4 EIN: 840517051

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Emily Imus Finance Director Auditee
Lisa Hemann PRINCIPAL Auditee
Paul Backes Managing Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373357 2025 2025-12-08 MCMAHAN AND ASSOCIATES LLC $9.37M
335163 2024 2024-12-30 McMahan and Associates LLC $12.09M
8595 2023 2023-12-27 McMahan and Associates LLC $12.03M
44478 2022 2023-01-26 Chadwick Steinkirchner Davis & CO PC $14.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization