Servicios de La Raza, Inc.: Single Audit Reports and Findings
Servicios de La Raza, Inc. filed 4 single audits between 2022 and 2025; the most recently observed auditor is BROCK AND COMPANY, CPAS, P.C. (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Servicios de La Raza, Inc. is recorded in DENVER, Colorado under EIN 840625478, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,100,298 | $750,000 | BROCK AND COMPANY, CPAS, P.C. | 0 | MW | 2025-06-GSAFAC-0000411492 |
| 2024 | 2024-06-30 | $8,016,375 | $750,000 | BROCK AND COMPANY, CPAS, P.C. | 2 | — | 2024-06-GSAFAC-0000370030 |
| 2023 | 2023-06-30 | $3,035,831 | $750,000 | BROCK AND COMPANY, CPAS, P.C. | 0 | — | 2023-06-GSAFAC-0000040602 |
| 2022 | 2022-06-30 | $1,557,801 | $750,000 | BROCK AND COMPANY, CPAS, P.C. | 0 | — | 2022-06-CENSUS-0000109599 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,560,795 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $520,605 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $494,219 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $359,413 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $202,924 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $194,757 | No |
| 16.016 | CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM | $138,268 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $126,660 | No |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS | $100,000 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $84,465 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $82,739 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $79,641 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $53,450 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $44,530 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $33,414 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $24,418 | 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.
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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $15,704,146
- Total assets
- $9,342,711
- Accounting fees (Part IX line 11c)
- $27,054
- Paid preparer
- BROCK AND COMPANY CPAS PC
- IRS object id
- 202620769349300922
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- BMF release
- 2026-09-17
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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 Servicios de La Raza, 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. “Servicios de La Raza, Inc. Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/servicios-de-la-raza-inc-840625478/. Data as of 2026-09-16.