EIN: 846011918
UEI: J2EPJLYKKJL5
Audited by: PETTIT & COMPANY, 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 March 13, 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 September 13, 2026 (13 days from today).
What is a management decision? →FAC accepted this audit on August 22, 2025 — management decision was due February 22, 2026.
FAC accepted this audit on May 13, 2024 — management decision was due November 13, 2024.
FAC accepted this audit on October 23, 2023 — management decision was due April 23, 2024.
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Show full finding ▾Hide full finding ▴United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Management concurs with the finding, and has implemented procedures, including the hiring of an additional grants manager, to ensure timely completion and submission of the audit by the required submission date.
FAC accepted this audit on July 5, 2022 — management decision was due January 5, 2023.
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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