| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2024 | $2.8M | Plante & Moran, PLLC | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via State of Colorado | Treasury | $2.8M | Yes | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via Adams County, Colorado | Treasury | $4K | Yes | 0 |