| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $6.2M | Sorren CPAs, P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $6.9M | Stockman KAST RYAN & Co., LLP | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.7M | Stockman KAST RYAN + CO LLP | Unmodified (clean) | Low-risk auditee |
| 2022 | $4.5M | Stockman KAST RYAN + CO LLP | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Low-Income Home Energy Assistance via Colorado Department of Human Services | HHS | $4.2M | No | 0 |
| Temporary Assistance for Needy Families via Colorado Department of Human Services | HHS | $995K | Yes | 0 |
| Temporary Assistance for Needy Families via Colorado Department of Human Services | HHS | $616K | Yes | 0 |
| Cooperative Extension Service via Colorado State University Colorado AgrAbility Project | USDA | $206K | No | 0 |
| Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers | USDA | $125K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Colorado Department of Agriculture Food & Nutrition Service | USDA | $42K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Colorado Department of Labor and Employment | Treasury | $24K | No | 0 |