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Upper San Juan Health Service District Agenda Packet 2026-06-23

District Continues External Audit with DZA PLLC

Pagosa Springs Medical CenterDINGUS ZARECOR & ASSOCIATES PLLCJune 23, 2026

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Description

The Upper San Juan Health Service District continues its engagement with Dingus, Zarecor & Associates, PLLC to audit the 2025 financial statements and present audit results and financial indicators to the Board. The auditor’s opinion states that the District’s 2024 and 2025 financial statements present fairly in all material respects in accordance with U.S. GAAP.

Contract Details

Vendor

DINGUS ZARECOR & ASSOCIATES PLLC

Agency

Pagosa Springs Medical Center, CO

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 23, 2026

Contract Term

Audit of 2025 financial statements (work referenced through June 16, 2026)

Renewal Info

Audit engagement referenced via planning and scope letters dated November 18, 2025 and May 7, 2026; no explicit multi‑year renewal terms stated in the packet.

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Issuing Agency

Pagosa Springs Medical Center

Public Hospital

Pagosa Springs, CO

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Vendor

DINGUS ZARECOR & ASSOCIATES PLLC

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