| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $1.6M | JDS Professional Group | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.5M | JDS Professional Group | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.7M | JDS Professional Group | Unmodified (clean) | |
| 2022 | $1.5M | JDS Professional Group | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Denver Regional Council of Governments | HHS | $710K | Yes | 0 |
| Coronavirus Relief Fund via City and County of Denver | Treasury | $273K | No | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Pikes Peak Area Council of Governments | HHS | $211K | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part C, Nutrition Services via Boulder County Area Agency on Aging | HHS | $128K | Yes | 0 |
| HIV Emergency Relief Project Grants via City and County of Denver - Public Health and Environment | HHS | $55K | No | 0 |
| Grants to States for Medicaid via State of Colorado - Department of Health Care Policy & Funding | HHS | $53K | No | 0 |
| Centers for Disease Control and Prevention Collaboration With Academia to Strengthen Public Health via El Paso County - Public Health | HHS | $39K | No | 0 |
| Nutrition Services Incentive Program via Denver Regional Council of Governments | HHS | $38K | Yes | 0 |
| Community Development Block Grants/entitlement Grants via City and County of Denver | HUD | $38K | No | 0 |
| Community Development Block Grants/entitlement Grants via Arapahoe County | HUD | $30K | No | 0 |