Jefferson County Government

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
4
Findings
11
Total Expended
$427.48M
Latest Accepted
2026-07-08
Location: Golden, CO
UEI: GYLMN6H2LXS4 EIN: 846000774

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Horn Partner Auditee
Christopher J Telli Partner Auditee
Tanya Middlemist Sr. Financial Analyst Auditee
Chris Telli Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406726 2025 2026-07-08 FORVIS MAZARS LLP $89.68M
363015 2024 2025-07-25 Forvis Mazars LLP $145.52M
316407 2023 2024-07-31 Forvis Mazars LLP $105.91M
22844 2022 2023-09-28 Forvis LLP $86.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406726 2025 2026-07-08 1223227 2025-001 Material Weakness Yes E
363015 2024 2025-07-25 1148370 2024-001 Significant Deficiency - ABE
363015 2024 2025-07-25 571928 2024-001 Significant Deficiency - ABE
316407 2023 2024-07-31 1056541 2023-004 Significant Deficiency - M
316407 2023 2024-07-31 480099 2023-004 Significant Deficiency - M
22844 2022 2023-09-28 596903 2022-005 Material Weakness Yes E
22844 2022 2023-09-28 596902 2022-005 Material Weakness Yes E
22844 2022 2023-09-28 596901 2022-006 Significant Deficiency - E
22844 2022 2023-09-28 20461 2022-005 Material Weakness Yes E
22844 2022 2023-09-28 20460 2022-005 Material Weakness Yes E
22844 2022 2023-09-28 20459 2022-006 Significant Deficiency - E