| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $3.0M | Pettit & Company, LLC | Unmodified (clean) | |
| 2024 | $2.8M | Pettit & Company, LLC | Unmodified (clean) | |
| 2023 | $2.3M | Pettit & Company, LLC | Unmodified (clean) | |
| 2022 | $4.2M | Rlr, LLP | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via State of Colorado Department of Local Affairs | Treasury | $885K | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via State of Colorado Department of Early Childhood | Treasury | $493K | Yes | 0 |
| Child Care and Development Block Grant via Colorado Department of Human Services | HHS | $237K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of Greeley | Treasury | $192K | Yes | 0 |
| Child Care and Development Block Grant via Colorado Department of Human Services | HHS | $169K | No | 0 |
| Emergency Solutions Grant Program via State of Colorado Department of Local Affairs | HUD | $125K | No | 0 |
| Child Care and Development Block Grant via Colorado Department of Human Services | HHS | $122K | No | 0 |
| Community Services Block Grant via Weld County Department of Human Services | HHS | $119K | No | 0 |
| Continuum of Care Program | HUD | $69K | No | 0 |
| Community Development Block Grants/entitlement Grants via City of Greeley | HUD | $61K | No | 0 |