Denver Health and Hospital Authority

Audits
3
Findings
1
Total Expended
$253.75M
Latest Accepted
2025-09-30
Location: Denver, CO
UEI: MMT4LGM4H9Z5 EIN: 841343242

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jami Johnson Partner Auditee
Daniel Walker Lead Grant Analyst Auditee
Jami Johnson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369665 2024 2025-09-30 Forvis Mazars $82.47M
322511 2023 2024-09-30 Forvis Mazars $89.32M
43422 2022 2023-06-21 Forvis $81.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369665 2024 2025-09-30 1157412 2024-001 Material Weakness Yes E