City of Lakewood

Audits
3
Findings
2
Total Expended
$29.74M
Latest Accepted
2025-08-06
Location: Lakewood, CO
UEI: V1L8TD75JRQ5 EIN: 840593908

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Contacts

Name Title Type
Janeen Hathcock Partner Auditee
Peggy Starr Controller Auditee
John-Paul Lechevallier Signing Director Auditee
Paul Kane Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363845 2024 2025-08-06 Eide Bailly LLP $6.56M
323219 2023 2024-09-30 Eide Bailly LLP $6.20M
38134 2022 2023-07-19 Cliftonlarsonallen LLP $16.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323219 2023 2024-09-30 1076898 2023-001 Significant Deficiency - P
323219 2023 2024-09-30 500456 2023-001 Significant Deficiency - P