Audit 400716

FY End
2025-12-31
Total Expended
$1.65M
Findings
0
Programs
2
Organization: Downtown Denver Partnership (CO)
Year: 2025 Accepted: 2026-05-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.02M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $169,803 Yes 0

Contacts

Name Title Type
FXY2NXVKFBL1 Matthew Karnes Auditee
3035346161 Emma Bodine Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Downtown Denver Partnership, Inc. (DDP) under programs of the federal government for the year ended December 31, 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 DDP, it is not intended to and does not present the financial position, changes in net assets, or cash flows of DDP.
There were no awards passed through by DDP to subrecipients.