EIN: 846000792
UEI: NRFGU4UDNVJ9
Audited by: THE ADAMS GROUP, LLC.
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 18, 2026. 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 February 18, 2027 (171 days from today).
What is a management decision? →FAC accepted this audit on February 5, 2026 — management decision was due August 5, 2026.
View of Responsible Officials and Planned Corrective Actions: The County does not disagree with this finding and has implemented review of its year end closing requirements, procedures and timeliness as well as cross-training staff about single audit requirements to ensure efficient and timely completion of the annual audit and submission of the single audit to the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴View of Responsible Officials and Planned Corrective Actions: The County does not disagree with this finding and has implemented review of its year end closing requirements, procedures and timeliness as well as cross-training staff about single audit requirements to ensure efficient and timely completion of the annual audit and submission of the single audit to the Federal Audit Clearinghouse.
For any questions regarding this plan, please contact April Chabot, Director of Budget & Finance, at 719-836-4339 or Lucas Meyer, County Manager, at 719-839-1591.
FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.
FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on July 21, 2021 — management decision was due January 21, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on August 27, 2019 — management decision was due February 27, 2020.
FAC accepted this audit on August 8, 2018 — management decision was due February 8, 2019.
FAC accepted this audit on August 2, 2017 — management decision was due February 2, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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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