City of Fort Lupton

Audits
2
Findings
2
Total Expended
$5.52M
Latest Accepted
2025-08-08
Location: Fort Lupton, CO
UEI: YN52JAFNH749 EIN: 846000665

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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
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
363934 2024 2025-08-08 1149565 2024-002 Significant Deficiency - I
363934 2024 2025-08-08 573123 2024-002 Significant Deficiency - I