Audit 387087

FY End
2025-09-30
Total Expended
$6.58M
Findings
0
Programs
4
Organization: Colorado Enterprise Fund, Inc. (CO)
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.046 MICROLOAN PROGRAM $5.26M Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $1.23M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,000 Yes 0

Contacts

Name Title Type
NNVKE3A6XNX5 Luke Anderson Auditee
3038600242 Tiffany Knight Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Colorado Enterprise Fund, Inc. (CEF) 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 CEF, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CEF.
There were no awards passed through by CEF to subrecipients.
See the notes to the SEFA for the table