FAC Explorer

Audit 56606

FY End
2022-09-30
Total Expended
$2.28M
Findings
0
Programs
8
Organization: Urban Peak (CO)
Year: 2022 Accepted: 2023-06-28
Auditor: Kundinger Corder & Montoya PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $555,402 Yes 0
93.550 Transitional Living for Homeless Youth $233,065 - 0
93.623 Basic Center Grant $200,000 - 0
14.267 Continuum of Care Program $166,197 - 0
14.231 Emergency Solutions Grant Program $113,940 - 0
17.259 Wia Youth Activities $78,257 - 0
97.024 Emergency Food and Shelter National Board Program $43,750 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $11,717 - 0

Contacts

Name Title Type
LBGYZY2BN5Z5 Tamra Schmitt Auditee
3039742911 Steven R Corder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.