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Colorado Poverty Law Project

Colorado Poverty Law Project

Audits

2

Findings

2

Total Expended

$2.96M

Latest Accepted

2025-09-04

Location: Denver, CO

UEI: FFU8NMN4D8L5 EIN: 471066158

SAM.gov Exclusion Status:

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Audits by Year

2023 1
2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$568,870
Coronavirus Relief Fund
21.019

$235,588
Emergency Rental Assistance Program
21.023

$150,000

Contacts

Name	Title	Type
Shannon MacKenzie	Executive Director	Auditee
Kelly Watson	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
365634	2024	2025-09-04	Watson Coon Ryan LLC	$1.48M
317176	2023	2024-08-13	Watson Coon Ryan LLC	$1.48M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
317176	2023	2024-08-13	1057482	2023-002	Significant Deficiency	-	A
317176	2023	2024-08-13	481040	2023-002	Significant Deficiency	-	A