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NCR OF DENVER, COLORADO D/B/A ASPEN PLACE 101-EE028-NP-WAHNon-Profit

EIN: 311499484

UEI: GSA_MIGRATION

Audited by: PLANTE & MORAN, PLLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$4.4M
Federal Awards Expended (FY 2018)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2018-12-17

NON-GAAP BASISLOW-RISK AUDITEE$4,398,747 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 7, 2019. 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 September 7, 2019 (2560 days ago).

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FY 2018-06-30

LOW-RISK AUDITEE$4,483,992 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,470,104 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,466,963 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2016 — management decision was due March 27, 2017.

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