SUMMIT COMMUNITY CARE CLINIC, INC.: Single Audit Reports and Findings
SUMMIT COMMUNITY CARE CLINIC, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 3 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; SUMMIT COMMUNITY CARE CLINIC, INC. is recorded in FRISCO, Colorado under EIN 201139635, 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 | 2025-12-31 | $3,106,305 | $1,000,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2025-12-GSAFAC-0000418768 |
| 2024 | 2024-12-31 | $3,024,314 | $750,000 | CliftonLarsonAllen, LLP | 6 | SD | 2024-12-GSAFAC-0000376399 |
| 2023 | 2023-12-31 | $2,997,237 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | SD | 2023-12-GSAFAC-0000051237 |
| 2022 | 2022-12-31 | $3,523,202 | $750,000 | CLIFTONLARSONALLEN LLP | 8 | SD | 2022-12-CENSUS-0000244433 |
| 2021 | 2021-12-31 | $5,275,770 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2021-12-CENSUS-0000244433 |
| 2020 | 2020-12-31 | $2,207,397 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-12-CENSUS-0000244433 |
| 2019 | 2019-12-31 | $1,821,250 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2019-12-CENSUS-0000244433 |
| 2018 | 2018-12-31 | $1,241,234 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2018-12-CENSUS-0000244433 |
| 2017 | 2017-12-31 | $1,518,791 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | MW / SD | 2017-12-CENSUS-0000244433 |
| 2016 | 2016-12-31 | $937,788 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | MW | 2016-12-CENSUS-0000244433 |
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 |
|---|---|---|---|
| 93.224 | Consolidated Health Center, Affordable Care Act for New and Expanded Services | $1,820,314 | Yes |
| 93.224 | Behavioral Health Expansion | $460,278 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - Community Investment | $403,383 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $129,802 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $93,155 | No |
| 93.217 | Title X Family Planning Services | $84,892 | No |
| 93.436 | Improving the Health of Americans through Prevention Across the Nation (WISEWOMAN) | $54,584 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - BHA Workforce | $44,644 | No |
| 93.800 | ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING | $15,253 | No |
| 93.527 | Consolidated Health Center, Affordable Care Act for New and Expanded Services | $0 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
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 2024-12
- Total revenue
- $19,952,154
- Total assets
- $8,173,528
- Accounting fees (Part IX line 11c)
- $58,057
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202502739349302180
- NTEE code
- E32
- Exempt under
- 501(c)(3)
- Ruling year
- 2005
- 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 SUMMIT COMMUNITY CARE CLINIC, 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. “SUMMIT COMMUNITY CARE CLINIC, INC. Single Audits.” https://getauditradar.com/single-audits/co/summit-community-care-clinic-inc-201139635/. Data as of 2026-09-16.