FAC Explorer

Project Support Housing II

Audits
3
Findings
5
Total Expended
$6.26M
Latest Accepted
2026-05-21
Location: Idaho Springs, CO
UEI: Q4F6MKH9F3D3 EIN: 731726937

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Sally Rush Treasurer Auditee
Robin Skelton Project Manager Auditee
Scott Farnes Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401945 2024 2026-05-21 PETTIT & COMPANY LLC $2.08M
401944 2023 2026-05-21 PETTIT & COMPANY LLC $2.09M
5194 2022 2023-12-04 Fj & Associates PLLC $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401945 2024 2026-05-21 1215394 2024-002 Material Weakness Yes P
5194 2022 2023-12-04 579617 2022-002 - Yes P
5194 2022 2023-12-04 579616 2022-001 - Yes P
5194 2022 2023-12-04 3175 2022-002 - Yes P
5194 2022 2023-12-04 3174 2022-001 - Yes P