Audit 365634

FY End
2024-12-31
Total Expended
$1.48M
Findings
0
Programs
3
Organization: Colorado Poverty Law Project (CO)
Year: 2024 Accepted: 2025-09-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $395,090 Yes 0
21.019 Coronavirus Relief Fund $159,349 - 0
21.023 Emergency Rental Assistance Program $150,000 - 0

Contacts

Name Title Type
FFU8NMN4D8L5 Shannon MacKenzie Auditee
3035322641 Kelly Watson Auditor
No contacts on file

Notes to SEFA

Title: 3 NON-CASH ASSISTANCE, FEDERAL INSURANCE, LOANS, AND LOAN GUARANTEES: Accounting Policies: Expenditures in the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: Colorado Poverty Law has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Colorado Poverty Law did not receive any federal non-cash assistance, insurance, loans, or loan guarantees.