Routt County Foundation for Senior Citizens, Inc.Non-Profit

EIN: 840679790

UEI: VKEPLGW7CLD3

Audited by: Brock and Company, CPAs P. C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$1M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

LOW-RISK AUDITEE$1,006,417 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 18, 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 March 18, 2026 (179 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$1,001,407 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2024 — management decision was due January 25, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,009,390 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.

FY 2021-12-31

$1,039,593 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,060,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,070,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2020 — management decision was due March 27, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,086,947 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$965,360 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2018 — management decision was due December 14, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$976,697 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2017 — management decision was due March 13, 2018.

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.

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