Audit 402495

FY End
2025-09-30
Total Expended
$4.31M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-05-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MA9MPMZCY8H6 Adrianne Maddux Auditee
3039536618 Steve Corder Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Denver Indian Health and family Services under programs of the federal government for the year ended Septmber 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 Denver Indian health and Family Services, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Denver Indian Health and Family Services.