FAC Explorer

Audit 373862

FY End
2025-06-30
Total Expended
$2.09M
Findings
0
Programs
6
Organization: Mile High United Way, Inc. and Subsidiary (CO)
Year: 2025 Accepted: 2025-12-10
Auditor: KUNDINGER CORDER & MONTOYA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.31M Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $282,740 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $249,205 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $126,916 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $41,983 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $21,863 Yes 0

Contacts

Name Title Type
ELU8XNFHD2F5 Michael Burke Auditee
3035612346 Amanda Good Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Mile High United Way, Inc. and Subsidiary (United Way) under programs of the federal government for the year ended June 30, 2025. 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of United Way, it is not intended to and does not present the financial position, changes in net assets, or cash flows of United Way.
United Way did not pass through federal awards to subrecipients during the year ended June 30, 2025.