FAC Explorer

Audit 398869

FY End
2025-07-31
Total Expended
$1.53M
Findings
3
Programs
2
Organization: Alpine Achievers Initative (CO)
Year: 2025 Accepted: 2026-04-15
Auditor: RGO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206864 2025-003 Material Weakness Yes L
1206865 2025-003 Material Weakness Yes L
1206866 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $100,000 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $80,000 Yes 1

Contacts

Name Title Type
MKKNVDYNXYM9 Megan Strauss Auditee
7192219480 Lewis Malloy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Alpine Achievers Initiative (the Organization), and is presented on the accrual basis of accounting. 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or limited to reimbursement. The Organization has elected to use the 10% de minimus cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect Costs.

Finding Details

Finding 2025-003
2025-003: Late Submission of the Period Expense Report (PERs) Compliance with Uniform Guidance – L. Reporting Federal Agency: Corporation for National and Community Service Federal Program Name: AmeriCorps State and National Assistance Listing Number: 94.006 Pass-Through Entity: Serve Colorado Governor’s Commission on Community Service (Serve Colorado) Criteria: Alpine Achievers Initiative is required to submit Period Expense Reports (PERs) by the 10th of each month. PERs submitted later than 30 days after the performance period end date may result in denial of payment. Condition: We found that 8 out of 12 PERs tested were submitted after the 10th of the following month. In addition, 1 of the 12 PERs submitted untimely, was submitted later than 30 days after the performance period end date. Cause: Due to delays on responses from the grantor, the PERs report was not able to be prepared and submitted timely by Alpine Achievers Initiative. Effect: PERs submitted later than 30 days after the performance period end date may result in denial of payment. Repeat Finding: Yes. Questioned Costs: None noted. Recommendation: We recommend Alpine Achievers Initiative review and follow policies and procedures to ensure timely submission of reports View of Responsible Officials and Corrective Action Plan: Alpine Achievers Initiative agrees with the finding and has put together a corrective action plan that is included in this report.