NORTH EASTERN COLORADO ASSOCIATION OF LO: Single Audit Reports and Findings
NORTH EASTERN COLORADO ASSOCIATION OF LO filed 10 single audits between 2016 and 2025; the most recently observed auditor is LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; NORTH EASTERN COLORADO ASSOCIATION OF LO is recorded in FORT MORGAN, Colorado under EIN 840621568, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,818,920 | $1,000,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2025-12-GSAFAC-0000428169 |
| 2024 | 2024-12-31 | $1,965,147 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2024-12-GSAFAC-0000380166 |
| 2023 | 2023-12-31 | $2,461,591 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2023-12-GSAFAC-0000062507 |
| 2022 | 2022-12-31 | $3,167,724 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2022-12-CENSUS-0000135529 |
| 2021 | 2021-12-31 | $2,077,676 | $750,000 | Lauer, Szabo & Associates, P.C. | 0 | — | 2021-12-CENSUS-0000135529 |
| 2020 | 2020-12-31 | $2,008,666 | $750,000 | Lauer, Szabo & Associates, P.C. | 0 | — | 2020-12-CENSUS-0000135529 |
| 2019 | 2019-12-31 | $1,889,591 | $750,000 | Lauer, Szabo & Associates, P.C. | 0 | — | 2019-12-CENSUS-0000135529 |
| 2018 | 2018-12-31 | $1,476,463 | $750,000 | Lauer, Szabo & Associates, P.C. | 0 | — | 2018-12-CENSUS-0000135529 |
| 2017 | 2017-12-31 | $1,894,240 | $750,000 | Lauer, Szabo & Associates, P.C. | 0 | — | 2017-12-CENSUS-0000135529 |
| 2016 | 2016-12-31 | $1,941,260 | $750,000 | Lauer, Szabo & Associates, P.C. | 0 | SD | 2016-12-CENSUS-0000135529 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $763,833 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $283,996 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $280,620 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $264,214 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $122,138 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $64,230 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $33,037 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $5,942 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $910 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits NORTH EASTERN COLORADO ASSOCIATION OF LO now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “NORTH EASTERN COLORADO ASSOCIATION OF LO Single Audits.” https://getauditradar.com/single-audits/co/north-eastern-colorado-association-of-lo-840621568/. Data as of 2026-09-16.