Colorado · Report · FY2023–FY2025
Repeat findings in Colorado's latest single audits
42 Colorado organizations carry at least one repeat finding in their latest single audit, 55 repeat findings in all. They are among the 166 Colorado organizations whose latest audit for FY2023–FY2025 reports a finding of any kind.
A repeat finding is one the auditor marked as a repeat of a finding from an earlier audit. Organizations are placed by address. Each organization and each finding counts once, whatever the dollars involved. The State of Colorado's statewide audit is reported separately at the end so that one very large audit does not swamp the counts.
By length of the longest repeat chain
Chain length counts the audit years a problem has run, following each repeat finding back through the earlier audits it cites. "At least" marks chains whose earliest link could not be verified.
| Longest chain | Organizations | Repeat findings |
|---|---|---|
| Five or more audit years | 4 | 9 |
| Four audit years | 4 | 5 |
| Three audit years | 8 | 12 |
| Two audit years | 26 | 29 |
| All | 42 | 55 |
Five or more audit years: 4 organizations
| Organization | Type | Repeat findings (reference · classification · program · chain) | Known questioned costs |
|---|---|---|---|
| Ute Mountain Ute Tribe Department of Tribal Programs and Administration TOWAOC · FY2025 audit | Tribal |
| |
| LA CLINICA TEPEYAC, INC. DENVER · FY2025 audit | Nonprofit |
| $2,166 |
| ANCHOR COMMUNITY, INC. DBA REDI ANCHOR APTS 101-HD029 DENVER · FY2025 audit | Nonprofit |
| $5,634 |
| ILIFF SCHOOL OF THEOLOGY DENVER · FY2025 audit | Higher education |
|
Four audit years: 4 organizations
| Organization | Type | Repeat findings (reference · classification · program · chain) | Known questioned costs |
|---|---|---|---|
| LAKEWOOD HOUSING AUTHORITY LAKEWOOD · FY2025 audit | Local government | ||
| BREWERS ASSOCIATION INC BOULDER · FY2025 audit | Nonprofit |
| |
| High Valley Manor Apartments (An operating component of SLVHC, Inc.) ALAMOSA · FY2025 audit | Nonprofit |
| |
| ST. VINCENT GENERAL HOSPITAL DISTRICT LEADVILLE · FY2025 audit | Local government |
|
Three audit years: 8 organizations
| Organization | Type | Repeat findings (reference · classification · program · chain) | Known questioned costs |
|---|---|---|---|
| Pueblo County, Colorado Pueblo · FY2024 audit | Local government |
| |
| DEVELOPMENTAL OPPORTUNITIES CANON CITY · FY2023 audit | Nonprofit | ||
| Saguache County Community Council Center · FY2025 audit | Nonprofit | ||
| Catholic Charities and Community Services Farm Labor Housing Corporation Denver · FY2025 audit | Nonprofit |
| |
| Colorado Legal Services Denver · FY2025 audit | Nonprofit |
| |
| CrossPurpose Denver · FY2024 audit | Nonprofit |
| |
| HOUSING AUTHORITY OF THE CITY OF STERLING, COLORADO Sterling · FY2025 audit | Local government |
| |
| The Salvation Army - Intermountain Division Denver · FY2025 audit | Nonprofit |
| $1,983 |
Two audit years: 26 organizations
| Organization | Type | Repeat findings (reference · classification · program · chain) | Known questioned costs |
|---|---|---|---|
| Young Mens Christian Association of Boulder Valley Lafayette · FY2024 audit | Nonprofit |
| |
| Mesa County, Colorado Grand Junction · FY2024 audit | Local government | ||
| ALMOST HOME, INC. Brighton · FY2025 audit | Nonprofit |
| |
| ALPINE ACHIEVERS INITIATIVE ALAMOSA · FY2025 audit | Nonprofit |
| |
| Aurora Housing Authority AURORA · FY2025 audit | Local government |
| |
| CENTER FOR LEGAL ADVOCACY Denver · FY2025 audit | Nonprofit |
| |
| CITY OF GREELEY, COLORADO GREELEY · FY2025 audit | Local government |
| |
| COUNTY OF SUMMIT BRECKENRIDGE · FY2025 audit | Local government |
| |
| Centennial Board of Cooperative Educational Services Greeley · FY2024 audit | Local government |
| |
| Colorado West, Inc and Affiliates Grand Junction · FY2023 audit | Nonprofit |
| |
| Fort Lupton, City of FORT LUPTON · FY2025 audit | Local government |
| |
| International Development Enterprises and Subsidiaries Denver · FY2025 audit | Nonprofit |
| |
| MONTE VISTA COMMUNITY CENTER HOUSING AUTHORITY, INC. MONTE VISTA · FY2025 audit | Nonprofit |
| |
| MONTEZUMA HOUSING INVESTMENTS LLC CORTEZ · FY2025 audit | Local government |
| |
| Moffat County School District RE-1 Craig · FY2025 audit | Local government |
| |
| Regis University Denver · FY2025 audit | Higher education |
| |
| Rocky Mountain Institute Boulder · FY2025 audit | Nonprofit |
| |
| SUMMIT COUNTY CHILD CARE RESOURCE & REFERRAL AGENCY, INC DILLON · FY2025 audit | Nonprofit |
| $10,370 |
| SUMMITSTONE HEALTH PARTNERS FORT COLLINS · FY2025 audit | Nonprofit |
| $142,433 |
| Second Chance Center Inc. Aurora · FY2025 audit | Nonprofit |
| $292,562 |
| Shiloh Home, Inc. Littleton · FY2024 audit | Nonprofit |
| |
| Southeast Behavioral Health Group La Junta · FY2023 audit | Nonprofit |
| |
| TRI - COUNTY SENIOR CITIZENS AND HOUSING, INC. MONTE VISTA · FY2025 audit | Nonprofit |
| |
| The Young Men's Christian Association of Metropolitan Denver Denver · FY2024 audit | Nonprofit |
| $118,969 |
| Tri-County Housing, Inc. dba Total Concept & Subsidiaries Fowler · FY2024 audit | Nonprofit |
| |
| Uncompahgre Combined Clinics dba: Uncompahgre Medical Center Norwood · FY2025 audit | Nonprofit |
|
Findings by type
Every finding in the latest audits of the 166 organizations, repeat or not. No finding is marked both material weakness and significant deficiency; the other classifications can apply to any finding.
| Classification | Findings | Of them repeats | Organizations |
|---|---|---|---|
| material weakness | 132 | 26 | 77 |
| significant deficiency | 129 | 27 | 96 |
| neither (compliance or other finding) | 18 | 2 | 15 |
| questioned costs | 38 | 8 | 32 |
| modified opinion | 54 | 12 | 29 |
| all findings | 279 | 55 | 166 |
Findings by federal program
The 25 programs with the most findings, of 124. A finding that concerns several programs counts once for each. Clusters count as one program.
| Program | Findings | Of them repeats | Organizations |
|---|---|---|---|
| CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) | 80 | 13 | 45 |
| ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS (14.251) | 15 | 3 | 5 |
| STUDENT FINANCIAL ASSISTANCE (84.063, 84.268) | 13 | 2 | 4 |
| HEALTH CENTER PROGRAM CLUSTER (93.224, 93.493, 93.527) | 12 | 2 | 10 |
| CHILD NUTRITION CLUSTER (10.553, 10.555, 10.558 and 2 more) | 8 | 0 | 8 |
| RESEARCH AND DEVELOPMENT (10.310, 12.420, 15.245 and 30 more) | 8 | 1 | 5 |
| HEAD START CLUSTER (93.600) | 8 | 4 | 3 |
| HOUSING VOUCHER CLUSTER (14.871, 14.879) | 7 | 4 | 5 |
| TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (93.558) | 7 | 1 | 5 |
| SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) | 6 | 1 | 3 |
| TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES (84.010) | 5 | 2 | 5 |
| OTHER CLUSTER NOT LISTED ABOVE (10.601, 10.618, 21.027, 84.425) | 5 | 1 | 4 |
| AMERICORPS STATE AND NATIONAL 94.006 | 5 | 1 | 3 |
| SNAP CLUSTER (10.561) | 5 | 0 | 3 |
| SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES (15.025) | 5 | 5 | 1 |
| CDBG - ENTITLEMENT GRANTS CLUSTER (14.218) | 4 | 0 | 4 |
| MEDICAID CLUSTER (93.778) | 4 | 2 | 4 |
| CCDF CLUSTER (93.575, 93.596) | 4 | 2 | 3 |
| SECTION 8 PROJECT-BASED CLUSTER (14.182, 14.195) | 4 | 1 | 3 |
| SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) | 4 | 0 | 3 |
| MORTGAGE INSURANCE_COOPERATIVE PROJECTS (14.126) | 4 | 0 | 2 |
| CLUSTER GRANTS (11.020) | 4 | 0 | 1 |
| CONGRESSIONAL DIRECTIVES (93.493) | 4 | 0 | 1 |
| FAMILY VIOLENCE PREVENTION AND SERVICES/STATE DOMESTIC VIOLENCE COALITIONS (93.591) | 4 | 0 | 1 |
| INDIAN SELF-DETERMINATION (93.441) | 4 | 4 | 1 |
No audit on file: June 30 year ends
43 Colorado organizations with a fiscal year ending June 30, 2025 had no single audit on file as of October 30, 2026, 213 days after the March 31, 2026 deadline. Each filed an audit for the year before that reported federal spending above the $750,000 threshold. The list is approximate: an organization whose federal spending fell below the threshold would not need an audit, and some file under another entity. Pandemic relief programs, now winding down, are a common reason for spending to fall; the last column shows their share of each organization's prior-year federal spending.
| Organization | Type | Prior audit | Prior-year federal spending | Days past deadline | Pandemic relief share, prior year |
|---|---|---|---|---|---|
| ADULT CARE MANAGEMENT, INC. | Nonprofit | FY2024 | $1,220,707 | 213 | 0% |
| Akron School District No. R-1 | Local government | FY2024 | $795,680 | 213 | 62% |
| ARAPAHOE MENTAL HEALTH CENTER, INC. DBA ALLHEALTH NETWORK | Nonprofit | FY2024 | $2,594,260 | 213 | 17% |
| BACA COUNTY SCHOOL DISTRICT RE-4 | Local government | FY2024 | $1,115,819 | 213 | 71% |
| CASA of the Seventh Judicial District Inc | Nonprofit | FY2024 | $8,944,468 | 213 | 59% |
| Centennial Board of Cooperative Educational Services | Local government | FY2024 | $6,066,773 | 213 | 3% |
| Charter Choice Collaborative SFA | Local government | FY2024 | $5,197,467 | 213 | 0% |
| Colorado Housing Assistance Corporation | Nonprofit | FY2024 | $957,029 | 213 | 93% |
| Colorado Organization for Victim's Assistance | Nonprofit | FY2024 | $1,591,337 | 213 | 94% |
| Community Leadership Academy, Inc. | Local government | FY2024 | $951,986 | 213 | 25% |
| CROWLEY COUNTY SCHOOL DISTRICT NUMBER RE-1-J | Local government | FY2024 | $1,389,822 | 213 | 50% |
| Developmental Disabilities Resource Center | Nonprofit | FY2024 | $2,517,988 | 213 | 0% |
| Early Childhood Council of Larimer County | Nonprofit | FY2024 | $1,879,950 | 213 | 53% |
| GLOBAL VILLAGE ACADEMY NORTH | Local government | FY2024 | $885,927 | 213 | 32% |
| Habitat for Humanity of the Roaring Fork Valley, Inc. | Nonprofit | FY2024 | $1,349,430 | 213 | 66% |
| Healthy Child Care Colorado | Nonprofit | FY2024 | $904,520 | 213 | 0% |
| HOLYOKE SCHOOL DISTRICT RE-1J | Local government | FY2024 | $754,179 | 213 | 15% |
| Huerfano School District No. RE-1 | Local government | FY2024 | $1,222,768 | 213 | 15% |
| Inner City Health Center | Nonprofit | FY2024 | $4,250,502 | 213 | 0% |
| INVEST IN KIDS | Nonprofit | FY2024 | $2,243,921 | 213 | 21% |
| LA PUENTE HOME, INC. | Nonprofit | FY2024 | $18,631,617 | 213 | 93% |
| Mental Health Center of Boulder County dba Mental Health Partners | Nonprofit | FY2024 | $11,485,224 | 213 | 62% |
| MONTEZUMA COUNTY (CORTEZ) SCHOOL DISTRICT RE-1 | Local government | FY2024 | $14,485,671 | 213 | 69% |
| MONTEZUMA COUNTY (DOLORES) SCHOOL DISTRICT RE-4A | Local government | FY2024 | $1,026,701 | 213 | 55% |
| Mountain Valley Developmental Services, Inc. | Nonprofit | FY2024 | $1,457,527 | 213 | 24% |
| Mountain View Development, RLLLP | Nonprofit | FY2024 | $1,742,872 | 213 | 0% |
| Pikes Peak United Way | Nonprofit | FY2024 | $1,246,558 | 213 | 80% |
| Public Education & Business Coalition | Nonprofit | FY2024 | $1,093,468 | 213 | 100% |
| RIVERSIDE EDUCATIONAL CENTER | Nonprofit | FY2024 | $3,575,711 | 213 | 83% |
| Sewall Child Development Center | Nonprofit | FY2024 | $1,241,360 | 213 | 0% |
| SIERRA GRANDE SCHOOL DISTRICT R-30 | Local government | FY2024 | $920,949 | 213 | 51% |
| Silver Key Senior Services, Inc. | Nonprofit | FY2024 | $3,840,989 | 213 | 17% |
| South Central Colorado Board of Cooperative Educational Services | Local government | FY2024 | $3,351,064 | 213 | 65% |
| SOUTH CONEJOS SCHOOL DISTRICT RE-10 | Local government | FY2024 | $775,965 | 213 | 60% |
| SOUTH ROUTT RE-3 SCHOOL DISTRICT | Local government | FY2024 | $990,244 | 213 | 79% |
| Telluride School District R-1 | Local government | FY2024 | $1,102,122 | 213 | 41% |
| THE ACADEMY | Local government | FY2024 | $1,127,296 | 213 | 21% |
| THE LEARNING SOURCE | Nonprofit | FY2024 | $2,595,391 | 213 | 0% |
| The Pinon Project | Nonprofit | FY2024 | $827,632 | 213 | 16% |
| Weld County School District RE-9 | Local government | FY2024 | $825,917 | 213 | 17% |
| West Grand School District 1-JT | Local government | FY2024 | $814,496 | 213 | 13% |
| Wiggins School District RE-50J | Local government | FY2024 | $1,233,770 | 213 | 50% |
| Wray School District RD-1 | Local government | FY2024 | $1,006,292 | 213 | 42% |
The State of Colorado
The State of Colorado's FY2025 statewide single audit covers $20.8 billion in federal spending. It reports 16 findings, 10 material weaknesses and 6 significant deficiencies, of which 9 are repeats; the longest repeat chain spans 8 audit years. The auditor qualified its opinion on 8 major programs, and known questioned costs total $245,603. FAC record.
About these numbers
Latest audit means the most recent FY2023–FY2025 single audit on file for each organization as of October 30, 2026. Classifications are the auditors' own. Questioned-cost amounts are read from the finding text and shown only where the auditor states a known amount. Methodology.