| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $3.4M | Kundinger, Corder, & Montoya P.C. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Development Block Grants/entitlement Grants via City and County of Denver | HUD | $3.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Adams County, Colorado | Treasury | $136K | No | 0 |
| Refugee and Entrant Assistance State/replacement Designee Administered Programs via Rose Community Foundation | HHS | $131K | No | 0 |
| Community Development Block Grants/state's Program and NON-Entitlement Grants in Hawaii via Colorado Department of Local Affairs | HUD | $67K | No | 0 |
| Pandemic Relief Activities: Local Food Purchase Agreements With States, Tribes, and Local Governments via Colorado Department of Human Services | USDA | $57K | No | 0 |