Jefferson County Government

Audits
3
Findings
10
Total Expended
$337.80M
Latest Accepted
2025-07-25
Location: Golden, CO
UEI: GYLMN6H2LXS4 EIN: 846000774

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Horn Partner Auditee
Christopher 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
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
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