| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.1M | Kundinger, Corder & Montoya, P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.0M | Kundinger, Corder & Montoya, P.C. | Unmodified (clean) | |
| 2023 | $5.1M | 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 | Treasury | $1.3M | Yes | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $283K | No | 0 |
| Child Care and Development Block Grant via Colorado Department of Early Childhood | HHS | $249K | Yes | 0 |
| Economic Development Initiative, Community Project Funding, and Miscellaneous Grants | HUD | $127K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Colorado Department of Human Services | USDA | $42K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Adams County, Bridging the Gap | Treasury | $29K | Yes | 0 |
| Congressional Directives via State of Colorado, Department of Early Childhood | HHS | $22K | No | 0 |
| State Administrative Matching Grants for the Supplemental Nutrition Assistance Program via Colorado Department of Human Services | USDA | $22K | No | 0 |