Audit 384656

FY End
2025-09-30
Total Expended
$84.29M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.041 504 CERTIFIED DEVELOPMENT LOANS $84.29M Yes 0

Contacts

Name Title Type
ELA6FME47NR4 Karen Lovett Auditee
7194712044 Thomas G Sistare Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Pikes Peak Regional Development Corporation under programs of the federal government for the year ended September 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 Pikes Peak Regional Development Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Pikes Peak Regional Development Corporation.
The $84,289,931 of loans guarantees from the Small Business Administration is a form of non-cash assistance.
The outstanding balance of Small Business Administration loan guarantees in the Organization’s servicing portfolio was $84,230,341 at September 30, 2025.