Mental Health Center of Denver

Audits
4
Findings
4
Total Expended
$39.42M
Latest Accepted
2025-12-18
Location: Denver, CO
UEI: EL9HDJZHRSN6 EIN: 742499946

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jami Johnson Partner Auditee
Angela Oakley CFO Auditee
Angela Oakley Cfo Auditee
Jami Johnson Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376141 2025 2025-12-18 FORVIS MAZARS LLP $7.35M
350276 2024 2025-03-28 Forvis Mazars LLP $10.56M
300684 2023 2024-03-29 Forvis LLP $10.86M
45438 2022 2023-03-09 Forvis LLP $10.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350276 2024 2025-03-28 1116970 2024-001 Material Weakness - I
350276 2024 2025-03-28 1116969 2024-001 Material Weakness - I
350276 2024 2025-03-28 540528 2024-001 Material Weakness - I
350276 2024 2025-03-28 540527 2024-001 Material Weakness - I