FAC Explorer

Audit 356942

FY End
2024-12-31
Total Expended
$6.89M
Findings
0
Programs
6
Organization: Goodwill of Colorado (CO)
Year: 2024 Accepted: 2025-05-22
Auditor: Stockman Kast Ryan & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.99M Yes 0
93.558 Temporary Assistance for Needy Families $357,707 - 0
10.500 Cooperative Extension Service $230,221 - 0
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $110,592 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $107,151 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $18,121 - 0

Contacts

Name Title Type
JXSLQ4BRNB98 Heather Berens Auditee
7196354483 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: This schedule includes the federal awards activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent minimus indirect cost rate to charge costs to their federal awards. The Organization provided no awards to subrecipients.