EIN: 840922797
UEI: PA5GVWU6FJY5
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 25, 2023. 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 July 25, 2023 (1126 days ago).
What is a management decision? →The internal control procedure in place for eligibility of participants in the program was not documented. Cause: Denver Indian Center, Inc. and Subsidiary experienced a staff shortage and due to the limited resources, the internal control procedure in place for eligibility of participants in the program was not performed. Effect: Weakness in internal control over eligibility to participate in the program. Questioned Costs: None noted. Perspective Information: Systemic. A random sample of seventeen participant files was selected. Fourteen of the files did not contain complete checklists. Recommendation: We recommend Denver Indian Center, Inc. and Subsidiary use the checklists in the participant files to ensure all information is retained and/or reviewed as the internal control over eligibility. View of Responsible Officials: Denver Indian Center, Inc. and Subsidiary agrees with the finding and recommendation.
Show full finding ▾Hide full finding ▴2022-001 ? Eligibility Criteria: Documentation of review and approval of the participant information should be completed prior to awarding eligibility to participate in the program. Condition: The internal control procedure in place for eligibility of participants in the program was not documented. Cause: Denver Indian Center, Inc. and Subsidiary experienced a staff shortage and due to the limited resources, the internal control procedure in place for eligibility of participants in the program was not performed. Effect: Weakness in internal control over eligibility to participate in the program. Questioned Costs: None noted. Perspective Information: Systemic. A random sample of seventeen participant files was selected. Fourteen of the files did not contain complete checklists. Recommendation: We recommend Denver Indian Center, Inc. and Subsidiary use the checklists in the participant files to ensure all information is retained and/or reviewed as the internal control over eligibility. View of Responsible Officials: Denver Indian Center, Inc. and Subsidiary agrees with the finding and recommendation.
Finding 2022-001 ? Eligibility Audit Finding: Documentation of review and approval of the participant information should be completed prior to awarding eligibility to participate in the program. Audit Recommendation: We recommend Denver Indian Center, Inc. and Subsidiary use the checklists in the participant files to ensure all information is retained and/or reviewed as the internal control over eligibility. Management?s Response and Corrective Action Plan: Per the recommendation of the auditor, all staff have been trained and checklists will be used to verify eligibility. We are also currently reviewing previous cohorts to correct the oversight. Contact and Completion Date: Steve ReVello (steve@denverindiancenter.org), Co-Executive Director, and David Wright (david@denverindian.org), HFP Manager, are the contacts responsible for the correction action. The expected completion date of the remedy is March 31, 2023.
The Delta Dental renewal was inadvertently not signed by a Denver Indian Center, Inc. and Subsidiary representative. Cause: The Delta Dental renewal was inadvertently not signed by a Denver Indian Center, Inc. and Subsidiary representative. Effect: Weakness in internal control over allowable activities in the program. Questioned Costs: None noted. Perspective Information: Isolated. A random sample of forty expenses was selected. Two of the expenses were related to Delta Dental that are repeat and routine transactions. Recommendation: We recommend Denver Indian Center, Inc. and Subsidiary ensure all repeat and routine transactions have appropriate approval documented. View of Responsible Officials: Denver Indian Center, Inc. and Subsidiary agrees with the finding and recommendation.
Show full finding ▾Hide full finding ▴2022-002 ? Allowable Activities Criteria: Denver Indian Center, Inc. and Subsidiary uses an overall approval process for repeat and routine items. Condition: The Delta Dental renewal was inadvertently not signed by a Denver Indian Center, Inc. and Subsidiary representative. Cause: The Delta Dental renewal was inadvertently not signed by a Denver Indian Center, Inc. and Subsidiary representative. Effect: Weakness in internal control over allowable activities in the program. Questioned Costs: None noted. Perspective Information: Isolated. A random sample of forty expenses was selected. Two of the expenses were related to Delta Dental that are repeat and routine transactions. Recommendation: We recommend Denver Indian Center, Inc. and Subsidiary ensure all repeat and routine transactions have appropriate approval documented. View of Responsible Officials: Denver Indian Center, Inc. and Subsidiary agrees with the finding and recommendation.
Finding 2022-002 ? Allowable Activities Audit Finding: Documentation of review and approval of allowable expenses should be retained. Audit Recommendation: We recommend Denver Indian Center, Inc. and Subsidiary ensure all repeat and routine transactions have appropriate approval documented. Management?s Response and Corrective Action Plan: Per the recommendation of the auditor, contracts will contain documented approval moving forward. Contact and Completion Date: Steve ReVello (steve@denverindiancenter.org), Co-Executive Director, is the contact responsible for the correction action. The expected completion date of the remedy is March 31, 2023.
FAC accepted this audit on April 12, 2017 — management decision was due October 12, 2017.
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