| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.6M | Kundinger, Corder & Montoya, P.C. | Unmodified (clean) | |
| 2024 | $1.3M | Kundinger, Corder & Montoya, P.C. | Unmodified (clean) | |
| 2023 | $1.6M | Kundinger, Corder & Montoya, P.C. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via City and County of Denver, Department of Economic Development and Opportunity | Treasury | $1.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City and County of Denver, Department of Economic Development and Opportunity | Treasury | $457K | Yes | 0 |
| Highway Planning and Construction via Colorado Department of Transportation | DOT | $170K | No | 0 |