Jefferson Center for Mental Health, Inc.

Audits
3
Findings
6
Total Expended
$17.12M
Latest Accepted
2025-07-31
Location: Wheat Ridge, CO
UEI: G7K7HMWE8E78 EIN: 840474717

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Lea Geiser Hayler Managing Director Auditee
David Goff Chief Financial Officer Auditee
Lea Geiser Hayler Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363458 2024 2025-07-31 Forvis Mazars LLP $6.23M
329795 2023 2024-11-25 Forvis Mazars LLP $5.19M
39579 2022 2023-03-08 Forvis LLP $5.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329795 2023 2024-11-25 1088506 2023-001 Material Weakness - I
329795 2023 2024-11-25 1088505 2023-001 Material Weakness - I
329795 2023 2024-11-25 512064 2023-001 Material Weakness - I
329795 2023 2024-11-25 512063 2023-001 Material Weakness - I
39579 2022 2023-03-08 618557 2022-001 Material Weakness - ABL
39579 2022 2023-03-08 42115 2022-001 Material Weakness - ABL