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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 chainOrganizationsRepeat findings
Five or more audit years49
Four audit years45
Three audit years812
Two audit years2629
All4255

Five or more audit years: 4 organizations

OrganizationTypeRepeat findings (reference · classification · program · chain)Known questioned costs
Ute Mountain Ute Tribe Department of Tribal Programs and Administration
TOWAOC · FY2025 audit
Tribal
  • 2025-005 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027); INDIAN SELF-DETERMINATION (93.441); SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES (15.025); TRIBAL BROADBAND CONNECTIVITY PROGRAM (11.029) · at least 11 audit years
  • 2025-006 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027); SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES (15.025) · at least 11 audit years
  • 2025-007 · significant deficiency · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027); SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES (15.025) · 5 audit years
  • 2025-008 · material weakness · CCDF CLUSTER (93.575); CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027); INDIAN SELF-DETERMINATION (93.441); SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES (15.025); TRIBAL BROADBAND CONNECTIVITY PROGRAM (11.029) · 4 audit years
  • 2025-009 · significant deficiency · INDIAN SELF-DETERMINATION (93.441) · 4 audit years
  • 2025-010 · significant deficiency · CCDF CLUSTER (93.575); CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027); INDIAN SELF-DETERMINATION (93.441); SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES (15.025); TRIBAL BROADBAND CONNECTIVITY PROGRAM (11.029) · 2 audit years
LA CLINICA TEPEYAC, INC.
DENVER · FY2025 audit
Nonprofit
  • 2025-001 · material weakness · HEALTH CENTER PROGRAM CLUSTER (93.224, 93.527) · 8 audit years
$2,166
ANCHOR COMMUNITY, INC. DBA REDI ANCHOR APTS 101-HD029
DENVER · FY2025 audit
Nonprofit
  • 2025-001 · significant deficiency · SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) · 7 audit years
$5,634
ILIFF SCHOOL OF THEOLOGY
DENVER · FY2025 audit
Higher education
  • 2025-001 · significant deficiency · STUDENT FINANCIAL ASSISTANCE (84.268) · 5 audit years

Four audit years: 4 organizations

OrganizationTypeRepeat findings (reference · classification · program · chain)Known questioned costs
LAKEWOOD HOUSING AUTHORITY
LAKEWOOD · FY2025 audit
Local government
  • 2025-002 · significant deficiency · HOUSING VOUCHER CLUSTER (14.871) · 4 audit years
  • 2025-003 · significant deficiency · HOUSING VOUCHER CLUSTER (14.871) · 2 audit years
BREWERS ASSOCIATION INC
BOULDER · FY2025 audit
Nonprofit
  • 2025-002 · material weakness · OTHER CLUSTER NOT LISTED ABOVE (10.601, 10.618) · 4 audit years
High Valley Manor Apartments (An operating component of SLVHC, Inc.)
ALAMOSA · FY2025 audit
Nonprofit
  • 2025-001 · material weakness · RURAL RENTAL HOUSING LOANS (10.415) · at least 4 audit years
ST. VINCENT GENERAL HOSPITAL DISTRICT
LEADVILLE · FY2025 audit
Local government
  • 2025-002 · significant deficiency · COMMUNITY FACILITIES LOANS AND GRANTS (10.766) · 4 audit years

Three audit years: 8 organizations

OrganizationTypeRepeat findings (reference · classification · program · chain)Known questioned costs
Pueblo County, Colorado
Pueblo · FY2024 audit
Local government
  • 2024-002 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) · 3 audit years
  • 2024-003 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) · 3 audit years
  • 2024-004 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) · 3 audit years
DEVELOPMENTAL OPPORTUNITIES
CANON CITY · FY2023 audit
Nonprofit
  • 2023-003 · material weakness · HEAD START CLUSTER (93.600) · at least 2 audit years
  • 2023-004 · significant deficiency · HEAD START CLUSTER (93.600) · 3 audit years
Saguache County Community Council
Center · FY2025 audit
Nonprofit
  • 2025-002 · material weakness · HEAD START CLUSTER (93.600) · 3 audit years
  • 2025-003 · material weakness · HEAD START CLUSTER (93.600) · 2 audit years
Catholic Charities and Community Services Farm Labor Housing Corporation
Denver · FY2025 audit
Nonprofit
  • 2025-001 · significant deficiency · FARM LABOR HOUSING LOANS AND GRANTS (10.405) · 3 audit years
Colorado Legal Services
Denver · FY2025 audit
Nonprofit
  • 2025-001 · significant deficiency · AGING CLUSTER (93.044); Native American Grant (09.706) · 3 audit years
CrossPurpose
Denver · FY2024 audit
Nonprofit
  • 2024-003 · significant deficiency · STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (10.561) · 3 audit years
HOUSING AUTHORITY OF THE CITY OF STERLING, COLORADO
Sterling · FY2025 audit
Local government
  • 2025-001 · significant deficiency · PUBLIC HOUSING CAPITAL FUND (14.872); SECTION 8 PROJECT-BASED CLUSTER (14.195) · at least 3 audit years
The Salvation Army - Intermountain Division
Denver · FY2025 audit
Nonprofit
  • 2025-001 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) · 3 audit years
$1,983

Two audit years: 26 organizations

OrganizationTypeRepeat findings (reference · classification · program · chain)Known questioned costs
Young Mens Christian Association of Boulder Valley
Lafayette · FY2024 audit
Nonprofit
  • 2024-001 · significant deficiency · ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS (14.251) · 2 audit years
  • 2024-002 · other findings · ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS (14.251) · 2 audit years
  • 2024-004 · significant deficiency · ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS (14.251) · 2 audit years
Mesa County, Colorado
Grand Junction · FY2024 audit
Local government
  • 2024-003 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) · 2 audit years
  • 2024-004 · material weakness · MEDICAID CLUSTER (93.778) · 2 audit years
ALMOST HOME, INC.
Brighton · FY2025 audit
Nonprofit
  • 2025-002 · material weakness · EMERGENCY SOLUTIONS GRANT PROGRAM (14.231); TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (93.558) · 2 audit years
ALPINE ACHIEVERS INITIATIVE
ALAMOSA · FY2025 audit
Nonprofit
  • 2025-003 · material weakness · AMERICORPS STATE AND NATIONAL 94.006 · 2 audit years
Aurora Housing Authority
AURORA · FY2025 audit
Local government
  • 2025-002 · material weakness · HOUSING VOUCHER CLUSTER (14.871, 14.879) · 2 audit years
CENTER FOR LEGAL ADVOCACY
Denver · FY2025 audit
Nonprofit
  • 2025-001 · significant deficiency · DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS (93.630) · 2 audit years
CITY OF GREELEY, COLORADO
GREELEY · FY2025 audit
Local government
  • 2025-002 · material weakness · DRINKING WATER STATE REVOLVING FUND (66.468); OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING (15.916) · 2 audit years
COUNTY OF SUMMIT
BRECKENRIDGE · FY2025 audit
Local government
  • 2025-001 · significant deficiency · MEDICAID CLUSTER (93.778) · 2 audit years
Centennial Board of Cooperative Educational Services
Greeley · FY2024 audit
Local government
  • 2024-001 · material weakness · TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES (84.010) · 2 audit years
Colorado West, Inc and Affiliates
Grand Junction · FY2023 audit
Nonprofit
  • 2023-005 · significant deficiency · BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE (93.959) · 2 audit years
Fort Lupton, City of
FORT LUPTON · FY2025 audit
Local government
  • 2025-002 · significant deficiency · DRINKING WATER STATE REVOLVING FUND (66.468); WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES (10.760) · 2 audit years
International Development Enterprises and Subsidiaries
Denver · FY2025 audit
Nonprofit
  • 2025-001 · significant deficiency · USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS (98.001) · 2 audit years
MONTE VISTA COMMUNITY CENTER HOUSING AUTHORITY, INC.
MONTE VISTA · FY2025 audit
Nonprofit
  • 2025-001 · significant deficiency · RURAL RENTAL HOUSING LOANS (10.415) · 2 audit years
MONTEZUMA HOUSING INVESTMENTS LLC
CORTEZ · FY2025 audit
Local government
  • 2025-004 · material weakness · HOUSING VOUCHER CLUSTER (14.871) · at least 2 audit years
Moffat County School District RE-1
Craig · FY2025 audit
Local government
  • 2025-002 · significant deficiency · TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES (84.010) · 2 audit years
Regis University
Denver · FY2025 audit
Higher education
  • 2025-001 · significant deficiency · STUDENT FINANCIAL ASSISTANCE (84.063, 84.268) · 2 audit years
Rocky Mountain Institute
Boulder · FY2025 audit
Nonprofit
  • 2025-001 · significant deficiency · RESEARCH AND DEVELOPMENT (20.942) · 2 audit years
SUMMIT COUNTY CHILD CARE RESOURCE & REFERRAL AGENCY, INC
DILLON · FY2025 audit
Nonprofit
  • 2025-003 · significant deficiency · HEAD START (93.600) · 2 audit years
$10,370
SUMMITSTONE HEALTH PARTNERS
FORT COLLINS · FY2025 audit
Nonprofit
  • 2025-004 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) · 2 audit years
$142,433
Second Chance Center Inc.
Aurora · FY2025 audit
Nonprofit
  • 2025-003 · material weakness · CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) · 2 audit years
$292,562
Shiloh Home, Inc.
Littleton · FY2024 audit
Nonprofit
  • 2024-001 · significant deficiency · BASIC CENTER GRANT (93.623); CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) · 2 audit years
Southeast Behavioral Health Group
La Junta · FY2023 audit
Nonprofit
  • 2023-002 · material weakness · SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES (93.829) · at least 2 audit years
TRI - COUNTY SENIOR CITIZENS AND HOUSING, INC.
MONTE VISTA · FY2025 audit
Nonprofit
  • 2025-002 · material weakness · LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION (14.182) · 2 audit years
The Young Men's Christian Association of Metropolitan Denver
Denver · FY2024 audit
Nonprofit
  • 2024-005 · significant deficiency · TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS (84.287) · 2 audit years
$118,969
Tri-County Housing, Inc. dba Total Concept & Subsidiaries
Fowler · FY2024 audit
Nonprofit
  • 2024-001 · other matters · U.S. Department of the Treasury (21.026) · 2 audit years
Uncompahgre Combined Clinics dba: Uncompahgre Medical Center
Norwood · FY2025 audit
Nonprofit
  • 2025-001 · material weakness · HEALTH CENTER PROGRAM CLUSTER (93.224, 93.527) · 2 audit years

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.

ClassificationFindingsOf them repeatsOrganizations
material weakness1322677
significant deficiency1292796
neither (compliance or other finding)18215
questioned costs38832
modified opinion541229
all findings27955166

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.

ProgramFindingsOf them repeatsOrganizations
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027)801345
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS (14.251)1535
STUDENT FINANCIAL ASSISTANCE (84.063, 84.268)1324
HEALTH CENTER PROGRAM CLUSTER (93.224, 93.493, 93.527)12210
CHILD NUTRITION CLUSTER (10.553, 10.555, 10.558 and 2 more)808
RESEARCH AND DEVELOPMENT (10.310, 12.420, 15.245 and 30 more)815
HEAD START CLUSTER (93.600)843
HOUSING VOUCHER CLUSTER (14.871, 14.879)745
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (93.558)715
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181)613
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES (84.010)525
OTHER CLUSTER NOT LISTED ABOVE (10.601, 10.618, 21.027, 84.425)514
AMERICORPS STATE AND NATIONAL 94.006513
SNAP CLUSTER (10.561)503
SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES (15.025)551
CDBG - ENTITLEMENT GRANTS CLUSTER (14.218)404
MEDICAID CLUSTER (93.778)424
CCDF CLUSTER (93.575, 93.596)423
SECTION 8 PROJECT-BASED CLUSTER (14.182, 14.195)413
SUPPORTIVE HOUSING FOR THE ELDERLY (14.157)403
MORTGAGE INSURANCE_COOPERATIVE PROJECTS (14.126)402
CLUSTER GRANTS (11.020)401
CONGRESSIONAL DIRECTIVES (93.493)401
FAMILY VIOLENCE PREVENTION AND SERVICES/STATE DOMESTIC VIOLENCE COALITIONS (93.591)401
INDIAN SELF-DETERMINATION (93.441)441

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.

OrganizationTypePrior auditPrior-year federal spendingDays past deadlinePandemic relief share, prior year
ADULT CARE MANAGEMENT, INC.NonprofitFY2024$1,220,7072130%
Akron School District No. R-1Local governmentFY2024$795,68021362%
ARAPAHOE MENTAL HEALTH CENTER, INC. DBA ALLHEALTH NETWORKNonprofitFY2024$2,594,26021317%
BACA COUNTY SCHOOL DISTRICT RE-4Local governmentFY2024$1,115,81921371%
CASA of the Seventh Judicial District IncNonprofitFY2024$8,944,46821359%
Centennial Board of Cooperative Educational ServicesLocal governmentFY2024$6,066,7732133%
Charter Choice Collaborative SFALocal governmentFY2024$5,197,4672130%
Colorado Housing Assistance CorporationNonprofitFY2024$957,02921393%
Colorado Organization for Victim's AssistanceNonprofitFY2024$1,591,33721394%
Community Leadership Academy, Inc.Local governmentFY2024$951,98621325%
CROWLEY COUNTY SCHOOL DISTRICT NUMBER RE-1-JLocal governmentFY2024$1,389,82221350%
Developmental Disabilities Resource CenterNonprofitFY2024$2,517,9882130%
Early Childhood Council of Larimer CountyNonprofitFY2024$1,879,95021353%
GLOBAL VILLAGE ACADEMY NORTHLocal governmentFY2024$885,92721332%
Habitat for Humanity of the Roaring Fork Valley, Inc.NonprofitFY2024$1,349,43021366%
Healthy Child Care ColoradoNonprofitFY2024$904,5202130%
HOLYOKE SCHOOL DISTRICT RE-1JLocal governmentFY2024$754,17921315%
Huerfano School District No. RE-1Local governmentFY2024$1,222,76821315%
Inner City Health CenterNonprofitFY2024$4,250,5022130%
INVEST IN KIDSNonprofitFY2024$2,243,92121321%
LA PUENTE HOME, INC.NonprofitFY2024$18,631,61721393%
Mental Health Center of Boulder County dba Mental Health PartnersNonprofitFY2024$11,485,22421362%
MONTEZUMA COUNTY (CORTEZ) SCHOOL DISTRICT RE-1Local governmentFY2024$14,485,67121369%
MONTEZUMA COUNTY (DOLORES) SCHOOL DISTRICT RE-4ALocal governmentFY2024$1,026,70121355%
Mountain Valley Developmental Services, Inc.NonprofitFY2024$1,457,52721324%
Mountain View Development, RLLLPNonprofitFY2024$1,742,8722130%
Pikes Peak United WayNonprofitFY2024$1,246,55821380%
Public Education & Business CoalitionNonprofitFY2024$1,093,468213100%
RIVERSIDE EDUCATIONAL CENTERNonprofitFY2024$3,575,71121383%
Sewall Child Development CenterNonprofitFY2024$1,241,3602130%
SIERRA GRANDE SCHOOL DISTRICT R-30Local governmentFY2024$920,94921351%
Silver Key Senior Services, Inc.NonprofitFY2024$3,840,98921317%
South Central Colorado Board of Cooperative Educational ServicesLocal governmentFY2024$3,351,06421365%
SOUTH CONEJOS SCHOOL DISTRICT RE-10Local governmentFY2024$775,96521360%
SOUTH ROUTT RE-3 SCHOOL DISTRICTLocal governmentFY2024$990,24421379%
Telluride School District R-1Local governmentFY2024$1,102,12221341%
THE ACADEMYLocal governmentFY2024$1,127,29621321%
THE LEARNING SOURCENonprofitFY2024$2,595,3912130%
The Pinon ProjectNonprofitFY2024$827,63221316%
Weld County School District RE-9Local governmentFY2024$825,91721317%
West Grand School District 1-JTLocal governmentFY2024$814,49621313%
Wiggins School District RE-50JLocal governmentFY2024$1,233,77021350%
Wray School District RD-1Local governmentFY2024$1,006,29221342%

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.