University of Colorado Health

Audits
2
Findings
2
Total Expended
$175.45M
Latest Accepted
2024-03-11
Location: Aurora, CO
UEI: ZRLGRD9JDLK8 EIN: 454552631

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Orton Chief Financial Officer, Shared Services Auditee
Dan Rieber CHIEF FINANCIAL OFFICER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
294459 2023 2024-03-11 Plante & Moran PLLC $49.88M
19423 2022 2023-03-09 Plante & Moran PLLC $125.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
19423 2022 2023-03-09 599177 2022-001 Significant Deficiency - E
19423 2022 2023-03-09 22735 2022-001 Significant Deficiency - E