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PROJECT WORTHMORE
PROJECT WORTHMORE
Audits
1
Findings
3
Total Expended
$3.84M
Latest Accepted
2026-03-27
Location:
AURORA, CO
UEI:
GKTNVTEFWFG3
EIN:
450933835
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
14.251
$3.28M
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218
$242,046
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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