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Organizations
City of Centennial

City of Centennial

Audits

1

Findings

2

Total Expended

$4.39M

Latest Accepted

2023-08-24

Location: Centennia, CO

UEI: F7J1JC254S38 EIN: 841579636

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.207

$4.24M
Community Development Block Grants/entitlement Grants
14.218

$127,258
Highway Planning and Construction
20.205

$20,002

Contacts

Name	Title	Type
Debbie Mitchell	ACCOUNTING MANAGER	Auditee
Matthew J. Marino	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
30458	2022	2023-08-24	Rubinbrown LLP	$4.39M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
30458	2022	2023-08-24	614426	2022-002	Material Weakness	-	L
30458	2022	2023-08-24	37984	2022-002	Material Weakness	-	L