City of Fort Collins, Colorado

Audits
4
Findings
28
Total Expended
$90.62M
Latest Accepted
2025-07-03
Location: Fort Collins, CO
UEI: VEJ3BS5GK5G1 EIN: 846000587

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trevor Nash Senior Accounting Manager Auditee
Randy Bailey Director of Accounting Auditee
Anna Thigpen Director Auditee
Blaine Dunn INTERIM ACCOUNTING DIRECTOR Auditee
Timothy St. Andrew Partner Auditee
Anna Thigpen DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361426 2024 2025-07-03 Plante & Moran PLLC $35.26M
345166 2023 2025-03-07 Plante & Moran PLLC $28.63M
339988 2022 2025-01-27 Forvis Mazars LLP $10.87M
46246 2022 2023-08-05 Forvis $15.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361426 2024 2025-07-03 1146920 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 1146919 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 1146918 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 1146917 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 1146916 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 1146915 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 570478 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 570477 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 570476 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 570475 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 570474 2024-001 Material Weakness Yes L
361426 2024 2025-07-03 570473 2024-001 Material Weakness Yes L
345166 2023 2025-03-07 1102463 2023-003 Material Weakness - L
345166 2023 2025-03-07 1102462 2023-003 Material Weakness - L
345166 2023 2025-03-07 1102461 2023-003 Material Weakness - L
345166 2023 2025-03-07 1102460 2023-003 Material Weakness - L
345166 2023 2025-03-07 1102459 2023-003 Material Weakness - L
345166 2023 2025-03-07 1102458 2023-003 Material Weakness - L
345166 2023 2025-03-07 1102457 2023-003 Material Weakness - L
345166 2023 2025-03-07 1102456 2023-003 Material Weakness - L
345166 2023 2025-03-07 526021 2023-003 Material Weakness - L
345166 2023 2025-03-07 526020 2023-003 Material Weakness - L
345166 2023 2025-03-07 526019 2023-003 Material Weakness - L
345166 2023 2025-03-07 526018 2023-003 Material Weakness - L
345166 2023 2025-03-07 526017 2023-003 Material Weakness - L
345166 2023 2025-03-07 526016 2023-003 Material Weakness - L
345166 2023 2025-03-07 526015 2023-003 Material Weakness - L
345166 2023 2025-03-07 526014 2023-003 Material Weakness - L