DARTNet Institute

Audits
1
Findings
3
Total Expended
$903,453
Latest Accepted
2026-01-29
Location: Aurora, CO
UEI: DK14XRAKRKK1 EIN: 453988852

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Audits by Year

  • 2023 1
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Contacts

Name Title Type
James Keeney Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384305 2023 2026-01-29 FORVIS MAZARS LLP $903,453

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
384305 2023 2026-01-29 1170950 2023-008 Material Weakness Yes L
384305 2023 2026-01-29 1170949 2023-007 Material Weakness Yes I
384305 2023 2026-01-29 1170948 2023-006 Material Weakness Yes ABC