Audit 405023

FY End
2025-09-30
Total Expended
$1.48M
Findings
0
Programs
7
Organization: The Place (CO)
Year: 2025 Accepted: 2026-06-26
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $247,131 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $239,695 Yes 0
93.623 BASIC CENTER GRANT $236,247 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $146,752 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $100,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $64,869 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $10,000 Yes 0

Contacts

Name Title Type
V51HEE6ZU647 Kevin Linzey Auditee
7196303223 Steve Hochstetter Auditor
No contacts on file