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Project Support Housing II

Project Support Housing II

Audits

1

Findings

4

Total Expended

$2.09M

Latest Accepted

2023-12-04

Location: Idaho Springs, CO

UEI: Q4F6MKH9F3D3 EIN: 731726937

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Supportive Housing for the Elderly
14.157

$77,964

Contacts

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

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
5194	2022	2023-12-04	Fj & Associates PLLC	$2.09M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
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