| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $12.0M | Armanino | Unmodified (clean) | Material weakness |
| 2024 | $4.6M | Armanino LLP | Unmodified (clean) | Material noncompliance |
| 2023 | $1.8M | Armanino LLP | Disclaimer | Material weaknessMaterial noncompliance |
| 2022 | $1.6M | The Adams Group, LLC | Disclaimer | Material weaknessMaterial noncompliance |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Colorado Department of Human Services | USDA | $8.6M | Yes | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Colorado Department of Human Services | USDA | $1.3M | Yes | 2 |
| Coronavirus State and Local Fiscal Recovery Funds via Colorado Office of Economic Development and International Trade | Treasury | $1.2M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via COVID-19 Behavioral Health Continuum Gap Community Investment Grants | Treasury | $341K | Yes | 0 |
| Economic Adjustment Assistance via Unidos US | Commerce | $275K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Jefferson County Workforce and Business Center | Treasury | $121K | Yes | 0 |
| Temporary Assistance for Needy Families via Denver County Department of Human Services | HHS | $84K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Colorado Department of Human Services | USDA | $59K | Yes | 1 |
| Coronavirus State and Local Fiscal Recovery Funds via City and County of Denver, Denver Economic Development &
Opportunity | Treasury | $21K | Yes | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Hunger Free Colorado | USDA | $5K | Yes | 0 |