City of Loveland

Audits
3
Findings
14
Total Expended
$45.77M
Latest Accepted
2025-07-17
Location: Loveland, CO
UEI: EJKMMHAX3VU6 EIN: 846000609

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tena Mose ACCOUNTING MANAGER Auditee
Joyce Robinson ACCOUNTING MANAGER Auditee
William Brickey Partner Auditee
Timothy St. Andrew Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362454 2024 2025-07-17 Plante & Moran PLLC $22.62M
315877 2023 2024-07-24 Plante & Moran PLLC $14.97M
33404 2022 2023-06-22 Plante & Moran PLLC $8.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362454 2024 2025-07-17 1147946 2024-006 Material Weakness - L
362454 2024 2025-07-17 1147945 2024-006 Material Weakness - L
362454 2024 2025-07-17 1147944 2024-005 Material Weakness - N
362454 2024 2025-07-17 1147943 2024-004 Material Weakness - I
362454 2024 2025-07-17 1147942 2024-003 Material Weakness - ABCG
362454 2024 2025-07-17 1147941 2024-002 Material Weakness - L
362454 2024 2025-07-17 1147940 2024-001 Material Weakness - L
362454 2024 2025-07-17 571504 2024-006 Material Weakness - L
362454 2024 2025-07-17 571503 2024-006 Material Weakness - L
362454 2024 2025-07-17 571502 2024-005 Material Weakness - N
362454 2024 2025-07-17 571501 2024-004 Material Weakness - I
362454 2024 2025-07-17 571500 2024-003 Material Weakness - ABCG
362454 2024 2025-07-17 571499 2024-002 Material Weakness - L
362454 2024 2025-07-17 571498 2024-001 Material Weakness - L