Audit 388201

FY End
2025-09-30
Total Expended
$3.31M
Findings
0
Programs
9
Organization: Urban Peak (CO)
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LBGYZY2BN5Z5 Tamra Schmitt Auditee
7208105554 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 Urban Peak and Affiliate (Urban Peak) 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 Urban Peak, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Urban Peak.
Urban Peak did not pass through federal awards to subrecipients during the year ended September 30, 2025.