Community Resource Center, Inc.

Audits
3
Findings
44
Total Expended
$7.16M
Latest Accepted
2025-05-23
Location: Denver, CO
UEI: C6KHWLRJW9E9 EIN: 840838406

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 2

Contacts

Name Title Type
April-Dawn Knudsen CEO Auditee
Maria Fabula PRESIDENT Auditee
Jennifer Ulrich Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357014 2023 2025-05-23 Ryan Gunsuals & O'Donnell LLC $2.08M
345263 2023 2025-03-08 Ryan Gunsuals & O'Donnell LLC $2.08M
52543 2022 2023-05-22 Ryan Gunsauls & O'Donnell LLC $2.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357014 2023 2025-05-23 1137880 2023-002 Material Weakness - P
357014 2023 2025-05-23 1137879 2023-001 Material Weakness - P
357014 2023 2025-05-23 1137878 2023-002 Material Weakness - P
357014 2023 2025-05-23 1137877 2023-001 Material Weakness - P
357014 2023 2025-05-23 1137876 2023-002 Material Weakness - P
357014 2023 2025-05-23 1137875 2023-001 Material Weakness - P
357014 2023 2025-05-23 1137874 2023-003 Significant Deficiency - I
357014 2023 2025-05-23 1137873 2023-004 Material Weakness - AB
357014 2023 2025-05-23 1137872 2023-003 Significant Deficiency - I
357014 2023 2025-05-23 1137871 2023-002 Material Weakness - P
357014 2023 2025-05-23 1137870 2023-001 Material Weakness - P
357014 2023 2025-05-23 561438 2023-002 Material Weakness - P
357014 2023 2025-05-23 561437 2023-001 Material Weakness - P
357014 2023 2025-05-23 561436 2023-002 Material Weakness - P
357014 2023 2025-05-23 561435 2023-001 Material Weakness - P
357014 2023 2025-05-23 561434 2023-002 Material Weakness - P
357014 2023 2025-05-23 561433 2023-001 Material Weakness - P
357014 2023 2025-05-23 561432 2023-003 Significant Deficiency - I
357014 2023 2025-05-23 561431 2023-004 Material Weakness - AB
357014 2023 2025-05-23 561430 2023-003 Significant Deficiency - I
357014 2023 2025-05-23 561429 2023-002 Material Weakness - P
357014 2023 2025-05-23 561428 2023-001 Material Weakness - P
345263 2023 2025-03-08 1102773 2023-002 Material Weakness - P
345263 2023 2025-03-08 1102772 2023-001 Material Weakness - P
345263 2023 2025-03-08 1102771 2023-002 Material Weakness - P
345263 2023 2025-03-08 1102770 2023-001 Material Weakness - P
345263 2023 2025-03-08 1102769 2023-002 Material Weakness - P
345263 2023 2025-03-08 1102768 2023-001 Material Weakness - P
345263 2023 2025-03-08 1102767 2023-003 Significant Deficiency - I
345263 2023 2025-03-08 1102766 2023-004 Material Weakness - AB
345263 2023 2025-03-08 1102765 2023-003 Significant Deficiency - I
345263 2023 2025-03-08 1102764 2023-002 Material Weakness - P
345263 2023 2025-03-08 1102763 2023-001 Material Weakness - P
345263 2023 2025-03-08 526331 2023-002 Material Weakness - P
345263 2023 2025-03-08 526330 2023-001 Material Weakness - P
345263 2023 2025-03-08 526329 2023-002 Material Weakness - P
345263 2023 2025-03-08 526328 2023-001 Material Weakness - P
345263 2023 2025-03-08 526327 2023-002 Material Weakness - P
345263 2023 2025-03-08 526326 2023-001 Material Weakness - P
345263 2023 2025-03-08 526325 2023-003 Significant Deficiency - I
345263 2023 2025-03-08 526324 2023-004 Material Weakness - AB
345263 2023 2025-03-08 526323 2023-003 Significant Deficiency - I
345263 2023 2025-03-08 526322 2023-002 Material Weakness - P
345263 2023 2025-03-08 526321 2023-001 Material Weakness - P