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COLORADO HEALTH BENEFIT EXCHANGE DBA CONNECT FOR HEALTH COLORADONon-Profit

EIN: 453733823

UEI: LMDPNL4VDSL4

Audited by: PLANTE & MORAN, PLLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

COLORADO HEALTH BENEFIT EXCHANGE DBA CONNECT FOR HEALTH COLORADO10 audit years1 findings1 repeat
10
Audit Years
1
Total Findings
1
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,640,222 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 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 29, 2026 (71 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,371,698 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2023-06-30

$3,263,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2024 — management decision was due September 20, 2024.

FY 2022-06-30

$4,455,361 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2023 — management decision was due August 20, 2023.

FY 2021-06-30

$6,702,194 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2022 — management decision was due August 21, 2022.

FY 2020-06-30

$6,249,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,690,289 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2020 — management decision was due October 12, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,556,454 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.

FY 2017-06-30

$2,833,710 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-06-30

$5,346,702 federal awards expended

FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.

2016-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2015-006QUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

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