Neighbor to Neighbor, Inc. and Subsidaries

Audits
3
Findings
10
Total Expended
$75.90M
Latest Accepted
2025-10-08
Location: Fort Collins, CO
UEI: KRRNZJFMQV14 EIN: 840630214

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jenny Maeda Deputy Director Auditee
Becky Knezevich Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370569 2024 2025-10-08 Rubinbrown LLP $12.84M
329299 2023 2024-11-21 Rubinbrown LLP $36.96M
25822 2022 2023-04-22 Rubinbrown LLP $26.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25822 2022 2023-04-22 612240 2022-001 Material Weakness - P
25822 2022 2023-04-22 612239 2022-001 Material Weakness - P
25822 2022 2023-04-22 612238 2022-001 Material Weakness - P
25822 2022 2023-04-22 612237 2022-001 Material Weakness - P
25822 2022 2023-04-22 612236 2022-001 Material Weakness - P
25822 2022 2023-04-22 35798 2022-001 Material Weakness - P
25822 2022 2023-04-22 35797 2022-001 Material Weakness - P
25822 2022 2023-04-22 35796 2022-001 Material Weakness - P
25822 2022 2023-04-22 35795 2022-001 Material Weakness - P
25822 2022 2023-04-22 35794 2022-001 Material Weakness - P