FAC Explorer

Triple Bottom Line Foundation

Audits
3
Findings
38
Total Expended
$12.56M
Latest Accepted
2024-09-30
Location: Lakewood, CO
UEI: LFSCUPM9TZX9 EIN: 841592286

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Tim Bennett Controller Auditee
Tim Bennett CONTROLLER Auditee
Marcia Cohen DIRECTOR OF FINANCE AND ADMINISTRATION Auditee
Jennifer Ulrich Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323382 2023 2024-09-30 Ryan Gunsuals & O'Donnell LLC $9.63M
29905 2022 2023-09-28 Ryan Gunsauls & O'Donnell $1.99M
23570 2022 2023-06-22 Ryan Gunsuals & O'Donnell LLC $940,261

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323382 2023 2024-09-30 1077556 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077555 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077554 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077553 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077552 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077551 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077550 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077549 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077548 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077547 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077546 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077545 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077544 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077543 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077542 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077541 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077540 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077539 2023-001 Material Weakness - P
323382 2023 2024-09-30 1077538 2023-001 Material Weakness - P
323382 2023 2024-09-30 501114 2023-001 Material Weakness - P
323382 2023 2024-09-30 501113 2023-001 Material Weakness - P
323382 2023 2024-09-30 501112 2023-001 Material Weakness - P
323382 2023 2024-09-30 501111 2023-001 Material Weakness - P
323382 2023 2024-09-30 501110 2023-001 Material Weakness - P
323382 2023 2024-09-30 501109 2023-001 Material Weakness - P
323382 2023 2024-09-30 501108 2023-001 Material Weakness - P
323382 2023 2024-09-30 501107 2023-001 Material Weakness - P
323382 2023 2024-09-30 501106 2023-001 Material Weakness - P
323382 2023 2024-09-30 501105 2023-001 Material Weakness - P
323382 2023 2024-09-30 501104 2023-001 Material Weakness - P
323382 2023 2024-09-30 501103 2023-001 Material Weakness - P
323382 2023 2024-09-30 501102 2023-001 Material Weakness - P
323382 2023 2024-09-30 501101 2023-001 Material Weakness - P
323382 2023 2024-09-30 501100 2023-001 Material Weakness - P
323382 2023 2024-09-30 501099 2023-001 Material Weakness - P
323382 2023 2024-09-30 501098 2023-001 Material Weakness - P
323382 2023 2024-09-30 501097 2023-001 Material Weakness - P
323382 2023 2024-09-30 501096 2023-001 Material Weakness - P