PROJECT WORTHMORE

Audits
1
Findings
3
Total Expended
$3.84M
Latest Accepted
2026-03-27
Location: AURORA, CO
UEI: GKTNVTEFWFG3 EIN: 450933835

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Contacts

Name Title Type
Aly Spiess Manager Of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395436 2025 2026-03-27 APRIO LLP $3.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395436 2025 2026-03-27 1191569 2025-007 Material Weakness Yes P
395436 2025 2026-03-27 1191568 2025-006 Material Weakness Yes P
395436 2025 2026-03-27 1191567 2025-005 Material Weakness Yes I