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VOA COLORADO SPRINGS AFFORDABLE HOUSING, INC. (THE SUMMIT)101-110-28NPNon-Profit

EIN: 581979087

UEI: GSA_MIGRATION

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of September 7, 2026

VOA COLORADO SPRINGS AFFORDABLE HOUSING, INC. (THE SUMMIT)101-110-28NP1 audit years1 findings1 repeat
1
Audit Years
1
Total Findings
1
Repeat Findings
$2.2M
Federal Awards Expended (FY 2016)

FY 2016-06-29

LOW-RISK AUDITEE$2,243,934 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 15, 2016. 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 May 15, 2017 (3407 days ago).

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2016-001
Activities Allowed or Unallowed
REPEAT OF 2015-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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