FAC Explorer

Finding 1177593 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-09
Audit: 390987
Organization: Community Enterprise Development Services (CO)
Auditor: OLSON REYES & SAUERWEIN LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177594 2025-001
    Material Weakness Repeat
  • 1177595 2025-001
    Material Weakness Repeat
  • 1177596 2025-001
    Material Weakness Repeat
  • 1177597 2025-001
    Material Weakness Repeat
  • 1177598 2025-001
    Material Weakness Repeat
  • 1177599 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
59.046 MICROLOAN PROGRAM $252,599
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $64,560
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $44,494