NORTHEAST COLORADO HEALTH DEPARTMENT INC: Single Audit Reports and Findings
NORTHEAST COLORADO HEALTH DEPARTMENT INC 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; NORTHEAST COLORADO HEALTH DEPARTMENT INC is recorded in STERLING, Colorado under EIN 846002486, 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 | $2,970,133 | $1,000,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2025-12-GSAFAC-0000428181 |
| 2024 | 2024-12-31 | $2,910,887 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2024-12-GSAFAC-0000414603 |
| 2023 | 2023-12-31 | $3,262,124 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2023-12-GSAFAC-0000062809 |
| 2022 | 2022-12-31 | $3,819,509 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2022-12-CENSUS-0000182591 |
| 2021 | 2021-12-31 | $2,879,020 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2021-12-CENSUS-0000182591 |
| 2020 | 2020-12-31 | $2,937,057 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2020-12-CENSUS-0000182591 |
| 2019 | 2019-12-31 | $2,249,902 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2019-12-CENSUS-0000182591 |
| 2018 | 2018-12-31 | $2,330,598 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2018-12-CENSUS-0000182591 |
| 2017 | 2017-12-31 | $2,300,220 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2017-12-CENSUS-0000182591 |
| 2016 | 2016-12-31 | $2,352,494 | $750,000 | LIITTJOHANN, KAUFFMAN AND PEDERSON CPAS | 0 | — | 2016-12-CENSUS-0000182591 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,236,872 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $212,596 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $165,189 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $124,721 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $52,659 | No |
| 93.217 | FAMILY PLANNING SERVICES | $50,024 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $47,653 | No |
| 93.236 | GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES | $27,519 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $26,900 | No |
| 93.116 | PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS | $26,000 | 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.
Read next
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 NORTHEAST COLORADO HEALTH DEPARTMENT INC 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. “NORTHEAST COLORADO HEALTH DEPARTMENT INC Single Audits.” https://getauditradar.com/single-audits/co/northeast-colorado-health-department-inc-846002486/. Data as of 2026-09-16.