City of Thornton, Colorado

Audits
3
Findings
12
Total Expended
$25.79M
Latest Accepted
2025-08-18
Location: Thornton, CO
UEI: MAGWTB1HWA53 EIN: 846009903

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberly Newhart Finance Director Auditee
Dan Sethness Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364417 2024 2025-08-18 Rsm US LLP $10.92M
309028 2023 2024-06-17 Rsm US LLP $8.05M
21591 2022 2023-06-12 Rsm US LLP $6.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364417 2024 2025-08-18 1150208 2024-003 Significant Deficiency - L
364417 2024 2025-08-18 1150207 2024-002 Significant Deficiency - I
364417 2024 2025-08-18 1150206 2024-002 Significant Deficiency - I
364417 2024 2025-08-18 1150205 2024-002 Significant Deficiency - I
364417 2024 2025-08-18 1150204 2024-002 Significant Deficiency - I
364417 2024 2025-08-18 1150203 2024-003 Significant Deficiency - L
364417 2024 2025-08-18 573766 2024-003 Significant Deficiency - L
364417 2024 2025-08-18 573765 2024-002 Significant Deficiency - I
364417 2024 2025-08-18 573764 2024-002 Significant Deficiency - I
364417 2024 2025-08-18 573763 2024-002 Significant Deficiency - I
364417 2024 2025-08-18 573762 2024-002 Significant Deficiency - I
364417 2024 2025-08-18 573761 2024-003 Significant Deficiency - L