EIN: 200064007
UEI: FJ3BXJRKC6K5
Audited by: Soronen, Donley, Patterson CPA's PC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 4, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 4, 2026 (91 days ago).
What is a management decision? →Payroll costs charged to federal awards were based on predetermined budget estimates and were not subsequently adjusted to reflect actual time and effort expended on federal programs.
Show full finding ▾Hide full finding ▴Payroll costs charged to federal awards were based on predetermined budget estimates and were not subsequently adjusted to reflect actual time and effort expended on federal programs.
The Organization is implementing a new timekeeping procedure requiring all employees who work on federal awards to complete and submit after-the-fact timesheets that accurately reflect the actual hours worked on each federal project. These timesheets are reviewed and approved by supervisors before payroll charges are allocated to federal awards. Additionally, the organization provided training to staff on the new procedures to ensure understanding and compliance with Uniform Guidance requirements. This action ensures that all payroll charges to federal awards are supported by records of actual time worked, as required by federal regulations
FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
Browse other Single Audit organizations in Colorado →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
