NORTHEAST DENVER HOUSING CENTER, INC: Single Audit Reports and Findings

NORTHEAST DENVER HOUSING CENTER, INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is FJ & ASSOCIATES, PLLC (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 DENVER HOUSING CENTER, INC is recorded in DENVER, Colorado under EIN 849009291, and the Clearinghouse records it as a nonprofit.

Single audits filed by NORTHEAST DENVER HOUSING CENTER, INC
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$4,193,831$1,000,000FJ & ASSOCIATES, PLLC02025-12-GSAFAC-0000427857
20242024-12-31$7,583,136$750,000FJ & ASSOCIATES, PLLC02024-12-GSAFAC-0000427471
20232023-12-31$8,205,647$750,000FJ & ASSOCIATES, PLLC02023-12-GSAFAC-0000427455
20222022-12-31$9,463,355$750,000FJ & ASSOCIATES, PLLC02022-12-CENSUS-0000109979
20212021-12-31$9,727,814$750,000FJ & ASSOCIATES, PLLC02021-12-CENSUS-0000109979
20202020-12-31$14,144,236$750,000FJ & ASSOCIATES, PLLC02020-12-CENSUS-0000109979
20192019-12-31$5,268,822$750,000FJ & ASSOCIATES, PLLC02019-12-CENSUS-0000109979
20182018-12-31$5,503,057$750,000FJ & ASSOCIATES, PLLC0SD2018-12-CENSUS-0000109979
20172017-12-31$6,702,824$750,000FJ & ASSOCIATES, PLLC0SD2017-12-CENSUS-0000109979
20162016-12-31$6,633,623$750,000FJ & ASSOCIATES, PLLC02016-12-CENSUS-0000109979

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,955,630Yes
14.195Section 8 Housing Assistance Payments$1,858,418No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$315,500Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$62,948No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$1,335No

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.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

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 DENVER HOUSING CENTER, 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 DENVER HOUSING CENTER, INC Single Audits.” https://getauditradar.com/single-audits/co/northeast-denver-housing-center-inc-849009291/. Data as of 2026-09-16.

See Colorado audit opportunitiesDownload / cite this data