Lutheran Social Services of Colorado/dba Lutheran Family Services

Audits
4
Findings
8
Total Expended
$92.77M
Latest Accepted
2026-03-30
Location: Denver, CO
UEI: CBSFJYNJFW85 EIN: 840775550

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Turck Vp Of Finance & Admin Auditee
Matthew Marino Partner, Assurance Services Group Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396049 2025 2026-03-30 RUBINBROWN $27.61M
336693 2024 2025-01-08 Rubinbrown LLP $27.60M
300628 2023 2024-03-29 Rubinbrown LLP $23.63M
26652 2022 2023-03-24 Plante & Moran PLLC $13.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336693 2024 2025-01-08 1094777 2024-001 Material Weakness - I
336693 2024 2025-01-08 1094776 2024-001 Material Weakness - I
336693 2024 2025-01-08 1094775 2024-001 Material Weakness - I
336693 2024 2025-01-08 1094774 2024-001 Material Weakness - I
336693 2024 2025-01-08 518335 2024-001 Material Weakness - I
336693 2024 2025-01-08 518334 2024-001 Material Weakness - I
336693 2024 2025-01-08 518333 2024-001 Material Weakness - I
336693 2024 2025-01-08 518332 2024-001 Material Weakness - I