City of Fort Lupton

Audits
3
Findings
4
Total Expended
$25.20M
Latest Accepted
2026-07-07
Location: Fort Lupton, CO
UEI: YN52JAFNH749 EIN: 846000665

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Leann Perino Finance Director Auditee
Paul Niedermuller Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406557 2025 2026-07-07 CLINGERHAGERMAN LLC $19.68M
363934 2024 2025-08-08 Cliftonlarsonallen LLP $2.64M
45770 2022 2023-06-28 Cliftonlarsonallen LLP $2.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406557 2025 2026-07-07 1223014 2025-002 Material Weakness Yes I
406557 2025 2026-07-07 1223013 2025-002 Material Weakness Yes I
363934 2024 2025-08-08 1149565 2024-002 Significant Deficiency - I
363934 2024 2025-08-08 573123 2024-002 Significant Deficiency - I