City and County of Broomfield

Audits
3
Findings
20
Total Expended
$39.01M
Latest Accepted
2025-07-08
Location: Broomfield, CO
UEI: SRTYZ6WZDWM7 EIN: 846014589

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kailee Kenyon Director Auditee
Jesseca Mareches Senior Accountant Auditee
Roxy Custer Accounting Manager Auditee
Janeen Hathcock, CPA SENIOR AUDIT MANAGER Auditee
Matthew J. Marino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361687 2024 2025-07-08 Eide Bailly LLP $16.02M
320751 2023 2024-09-24 Rubin Brown LLP $13.91M
46352 2022 2023-08-07 Rubinbrown LLP $9.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361687 2024 2025-07-08 1147113 2024-002 Significant Deficiency Yes Eligibility
361687 2024 2025-07-08 570671 2024-002 Significant Deficiency Yes Eligibility
320751 2023 2024-09-24 1074533 2023-003 Material Weakness Yes EN
320751 2023 2024-09-24 1074532 2023-003 Material Weakness Yes EN
320751 2023 2024-09-24 498091 2023-003 Material Weakness Yes EN
320751 2023 2024-09-24 498090 2023-003 Material Weakness Yes EN
46352 2022 2023-08-07 618670 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 618669 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 618668 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 618667 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 618666 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 618665 2022-003 Material Weakness - E
46352 2022 2023-08-07 618664 2022-003 Material Weakness - EN
46352 2022 2023-08-07 42228 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 42227 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 42226 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 42225 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 42224 2022-002 Material Weakness Yes P
46352 2022 2023-08-07 42223 2022-003 Material Weakness - E
46352 2022 2023-08-07 42222 2022-003 Material Weakness - EN