FAC Explorer

City of Littleton

Audits
1
Findings
16
Total Expended
$2.83M
Latest Accepted
2023-09-14
Location: Littleton, CO
UEI: YK9YY83JJPL1 EIN: 846000688

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Tiffany Hooten FINANCE DIRECTOR Auditee
Paul Niedermuller Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
34954 2022 2023-09-14 Cliftonlarsonallen LLP $2.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34954 2022 2023-09-14 610377 2022-002 Significant Deficiency - I
34954 2022 2023-09-14 610376 2022-001 Significant Deficiency - I
34954 2022 2023-09-14 610375 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 610374 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 610373 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 610372 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 610371 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 610370 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 33935 2022-002 Significant Deficiency - I
34954 2022 2023-09-14 33934 2022-001 Significant Deficiency - I
34954 2022 2023-09-14 33933 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 33932 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 33931 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 33930 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 33929 2022-003 Significant Deficiency - I
34954 2022 2023-09-14 33928 2022-003 Significant Deficiency - I