Colorado · Nonprofit · under $2M in federal spending
Grand Junction, CO
The FY2025 single audit reports 1 finding: 1 significant deficiency. Audits on file for FY2023–FY2025: 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 | 3 | 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 | 3 | 100 |
$788,728 in federal awards spent, across 2 programs. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Housing and Urban Development | $553,428 |
| Department of the Treasury | $235,300 |
significant deficiency
Payroll costs charged to federal awards were based on predetermined budget estimates and were not subsequently adjusted to reflect actual time and effort expended on federal programs.
No findings reported.