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Town of Estes ParkLocal Government

EIN: 846000661

UEI: KNMKSMB6JNW5

Audited by: HAYNIE AND COMPANY, P.C.

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

Town of Estes Park8 audit years1 findings1 repeat
8
Audit Years
1
Total Findings
1
Repeat Findings
$4.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$4,678,741 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 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 March 29, 2026 (158 days ago).

What is a management decision? →

FY 2023-12-31

$10,507,272 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2024 — management decision was due March 1, 2025.

FY 2022-12-31

$841,140 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2023 — management decision was due January 26, 2024.

FY 2020-12-31

LOW-RISK AUDITEE$2,195,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-12-31

$786,022 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2020 — management decision was due March 21, 2021.

FY 2018-12-31

$3,237,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2019 — management decision was due January 25, 2020.

FY 2017-12-31

$4,446,954 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2018 — management decision was due March 10, 2019.

FY 2016-12-31

$1,725,276 federal awards expended

FAC accepted this audit on August 3, 2017 — management decision was due February 3, 2018.

2016-003
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYREPEAT OF 2015-008QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-008

About Activities Allowed or Unallowed →

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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