Colorado · Nonprofit · $2M-$10M in federal spending
DENVER, CO
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|---|---|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | 0 | 100 |
$4,310,014 in federal awards spent, across 6 programs. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Health and Human Services | $4,310,014 |
No findings reported.
No findings reported.
significant deficiency
During our testing of compliance with suspension and debarment requirements, we noted that for one entity there was no evidence that the Organization verified the entity was not suspended or debarred or otherwise excluded from participating in the transaction.