Lutheran Social Services of Colorado/dba Lutheran Family Services

Audits
3
Findings
8
Total Expended
$65.16M
Latest Accepted
2025-01-08
Location: Denver, CO
UEI: CBSFJYNJFW85 EIN: 840775550

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Julie Turck VP of Finance & Admin Auditee
Matthew J. Marino Partner Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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