Single audits filed with the Federal Audit Clearinghouse
$9.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$9.4M
Deloitte & Touche LLP
Unmodified (clean)
2024
$10.0M
Deloitte & Touche LLP
Unmodified (clean)
Material weakness
2023
$7.3M
Deloitte & Touche
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
via City & County of Denver
HHS
$1.8M
Yes
1
Coronavirus State and Local Fiscal Recovery Funds
Treasury
$1.6M
Yes
2
VA Homeless Providers Grant and PER DIEM Program
VA
$1.4M
No
0
Coronavirus State and Local Fiscal Recovery Funds
via City & County of Denver
Treasury
$1.2M
Yes
2
Coronavirus State and Local Fiscal Recovery Funds
via City & County of Denver
Treasury
$448K
Yes
2
Coronavirus State and Local Fiscal Recovery Funds
via Adams County
Treasury
$334K
Yes
2
Coronavirus State and Local Fiscal Recovery Funds
via Adams County
Treasury
$323K
Yes
2
Coronavirus State and Local Fiscal Recovery Funds
via City of Aurora
Treasury
$300K
Yes
2
Coronavirus State and Local Fiscal Recovery Funds
via Arapahoe County
Treasury
$290K
Yes
2
Coronavirus State and Local Fiscal Recovery Funds
via City of Aurora
Treasury
$277K
Yes
2
Audit Findings
FY2025 · auditor's own text
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
Finding 2025-003 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution
Federal Agency: US Dep…
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
Finding 2025-002 SIGNIFICANT DEFICIENCY IN IN INTERNAL CONTROLS OVER COMPLIANCE, NONCOMPLIANCE – Allowable Costs and Cost Principles and Activities Allowed and Unallowed
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Departm…
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
2025-001ReportingMaterial weaknessRepeat finding
Finding 2025-001 MATERIAL WEAKNESS IN INTERNAL CONTROLS OVER COMPLIANCE, MATERIAL NONCOMPLIANCE -REPORTING
Federal Program: COVID-19 Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: US Department of Treasury
Pass- Through Agencies: Various
Assistance …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).