| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.6M | Kundinger, Corder and Montoya, P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $13.0M | Kundinger, Corder and Montoya, P.C. | Unmodified (clean) | |
| 2023 | $9.4M | Kundinger, Corder & Montoya, P.C. | Unmodified (clean) | |
| 2022 | $13.8M | Kundinger, Corder & Montoya, P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Microloan Program | SBA | $5.3M | Yes | 0 |
| Community Development Financial Institutions Program | Treasury | $1.2M | Yes | 0 |
| Community Development Block Grants/entitlement Grants via Boulder County | HUD | $50K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City and County of Denver | Treasury | $33K | No | 0 |