FAC Explorer

West Community Economic Development Corporation

Audits
1
Findings
12
Total Expended
$1.37M
Latest Accepted
2024-09-30
Location: Denver, CO
UEI: KUHHKLUY1LA1 EIN: 841135942

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jose Esparza Executive Director Auditee
Jennifer Ulrich Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323394 2023 2024-09-30 Ryan Gunsuals & O'Donnell LLC $1.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323394 2023 2024-09-30 1077583 2023-001 Material Weakness - P
323394 2023 2024-09-30 1077582 2023-001 Material Weakness - P
323394 2023 2024-09-30 1077581 2023-001 Material Weakness - P
323394 2023 2024-09-30 1077580 2023-001 Material Weakness - P
323394 2023 2024-09-30 1077579 2023-002 Material Weakness - P
323394 2023 2024-09-30 1077578 2023-001 Material Weakness - P
323394 2023 2024-09-30 501141 2023-001 Material Weakness - P
323394 2023 2024-09-30 501140 2023-001 Material Weakness - P
323394 2023 2024-09-30 501139 2023-001 Material Weakness - P
323394 2023 2024-09-30 501138 2023-001 Material Weakness - P
323394 2023 2024-09-30 501137 2023-002 Material Weakness - P
323394 2023 2024-09-30 501136 2023-001 Material Weakness - P