Lowell Terrace Corporation Hud Project No. 101-Hd022-Np-Cmi

Audits
4
Findings
2
Total Expended
$6.00M
Latest Accepted
2026-03-05
Location: Denver, CO
UEI: S67UNL3VVKY5 EIN: 311601975

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Jami Johnson Partner Auditee
Angela Oakley CFO Auditee
Angela Oakley Cfo Auditee
Jami Johnson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390412 2025 2026-03-05 FORVIS MAZARS LLP $1.50M
326026 2024 2024-10-25 Forvis Mazars LLP $1.51M
300681 2023 2024-03-29 Forvis LLP $1.51M
29828 2022 2022-10-29 Forvis LLP $1.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390412 2025 2026-03-05 1176595 2025-002 Material Weakness Yes E
390412 2025 2026-03-05 1176594 2025-002 Material Weakness Yes E