Thompson School District R2-J

Audits
3
Findings
6
Total Expended
$61.35M
Latest Accepted
2025-01-08
Location: Loveland, CO
UEI: CLC8Y2UKMM93 EIN: 846013346

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rusty Williams Interim Chief Financial Officer Auditee
Rusty Williams DIRECTOR OF FINANCE Auditee
Jamie Essenmacher Partner Auditee
Timothy Ahopelto Senior Manager Auditee
Jim Hinkle Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336566 2024 2025-01-08 Plante & Moran PLLC $17.27M
9262 2023 2024-01-03 Hinkle & Company PC $19.95M
39691 2022 2023-03-08 Hinkle & Company PC $24.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336566 2024 2025-01-08 1094683 2024-006 Material Weakness - I
336566 2024 2025-01-08 1094682 2024-005 Material Weakness - L
336566 2024 2025-01-08 1094681 2024-004 Material Weakness - A
336566 2024 2025-01-08 518241 2024-006 Material Weakness - I
336566 2024 2025-01-08 518240 2024-005 Material Weakness - L
336566 2024 2025-01-08 518239 2024-004 Material Weakness - A