Denver Botanic Gardens INC

Audits
1
Findings
8
Total Expended
$878,990
Latest Accepted
2024-06-07
Location: Denver, CO
UEI: FSJEYC4H7H49 EIN: 840440359

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Calderhead Chief Financial Officer Auditee
Adam Pyzdrowski Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
308409 2023 2024-06-07 Cliftonlarsonallen LLP $878,990

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308409 2023 2024-06-07 976764 2023-001 Significant Deficiency - I
308409 2023 2024-06-07 976763 2023-001 Significant Deficiency - I
308409 2023 2024-06-07 976762 2023-001 Significant Deficiency - I
308409 2023 2024-06-07 976761 2023-001 Significant Deficiency - I
308409 2023 2024-06-07 400322 2023-001 Significant Deficiency - I
308409 2023 2024-06-07 400321 2023-001 Significant Deficiency - I
308409 2023 2024-06-07 400320 2023-001 Significant Deficiency - I
308409 2023 2024-06-07 400319 2023-001 Significant Deficiency - I