Second Chance Center Inc.

Audits
2
Findings
17
Total Expended
$4.85M
Latest Accepted
2026-03-31
Location: Aurora, CO
UEI: KJNKCLHLJJZ6 EIN: 900794239

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Khalil Halim Executive Director Auditee
Reggie Macmaster Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397037 2025 2026-03-31 EIDE BAILLY $3.23M
349517 2024 2025-03-28 Eide Bailly $1.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397037 2025 2026-03-31 1205333 2025-003 Material Weakness Yes I
349517 2024 2025-03-28 1115250 2024-004 Material Weakness - I
349517 2024 2025-03-28 1115249 2024-003 Material Weakness - I
349517 2024 2025-03-28 1115248 2024-004 Material Weakness - I
349517 2024 2025-03-28 1115247 2024-003 Material Weakness - I
349517 2024 2025-03-28 1115246 2024-004 Material Weakness - I
349517 2024 2025-03-28 1115245 2024-003 Material Weakness - I
349517 2024 2025-03-28 1115244 2024-004 Material Weakness - I
349517 2024 2025-03-28 1115243 2024-003 Material Weakness - I
349517 2024 2025-03-28 538808 2024-004 Material Weakness - I
349517 2024 2025-03-28 538807 2024-003 Material Weakness - I
349517 2024 2025-03-28 538806 2024-004 Material Weakness - I
349517 2024 2025-03-28 538805 2024-003 Material Weakness - I
349517 2024 2025-03-28 538804 2024-004 Material Weakness - I
349517 2024 2025-03-28 538803 2024-003 Material Weakness - I
349517 2024 2025-03-28 538802 2024-004 Material Weakness - I
349517 2024 2025-03-28 538801 2024-003 Material Weakness - I