Aurora Comprehensive Community Mental Health Center, Inc.

Audits
3
Findings
2
Total Expended
$24.69M
Latest Accepted
2025-03-31
Location: Aurora, CO
UEI: FD6JYG9QQRG9 EIN: 840683346

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kate McRae Controller Auditee
Jami Johnson Partner Auditee
Loretta Buckman CFO Auditee
Loretta Buckman CFO Auditee
Jami Johnson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351143 2024 2025-03-31 Forvis Mazars $10.13M
301070 2023 2024-03-29 Forvis LLP $6.89M
26596 2022 2023-03-23 Forvis $7.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26596 2022 2023-03-23 597121 2022-001 Significant Deficiency - ABL
26596 2022 2023-03-23 20679 2022-001 Significant Deficiency - ABL