Audit 48096

FY End
2022-12-31
Total Expended
$4.52M
Findings
0
Programs
3
Organization: Goodwill of Colorado (CO)
Year: 2022 Accepted: 2023-05-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $1.91M - 0
93.558 Temporary Assistance for Needy Families $935,961 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $55,424 - 0

Contacts

Name Title Type
JXSLQ4BRNB98 Heather Berens Auditee
7196354483 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. This schedule includes the federal awards activity of the Organization and is presented on the accrualbasis of accounting. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of, thefinancial statements.2. The Organization has elected to use the 10 percent de minimus indirect cost rate to charge costs to theirfederal awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.