St. Francis Center

Audits
3
Findings
8
Total Expended
$3.04M
Latest Accepted
2025-11-10
Location: Denver, CO
UEI: G2SYPUW5LNH3 EIN: 841185856

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christie Linsner Cfo Auditee
Reggie MacMaster Assurance Partner Auditee
Tammara Williamson, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371952 2024 2025-11-10 CAPINCROUSE LLC $986,445
342676 2023 2025-02-17 Capincrouse LLP $1.09M
304772 2022 2024-04-26 Eide Bailly $963,212

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304772 2022 2024-04-26 971369 2022-004 Significant Deficiency - ABC
304772 2022 2024-04-26 971368 2022-004 Significant Deficiency - ABC
304772 2022 2024-04-26 971367 2022-003 Material Weakness - G
304772 2022 2024-04-26 971366 2022-003 Material Weakness - G
304772 2022 2024-04-26 394927 2022-004 Significant Deficiency - ABC
304772 2022 2024-04-26 394926 2022-004 Significant Deficiency - ABC
304772 2022 2024-04-26 394925 2022-003 Material Weakness - G
304772 2022 2024-04-26 394924 2022-003 Material Weakness - G