CITY & COUNTY OF DENVER: Single Audit Reports and Findings
CITY & COUNTY OF DENVER filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 4 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CITY & COUNTY OF DENVER is recorded in DENVER, Colorado under EIN 846000580, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $342,163,882 | $3,000,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2025-12-GSAFAC-0000422168 |
| 2024 | 2024-12-31 | $532,740,928 | $3,000,000 | CLIFTONLARSONALLEN LLP | 12 | SD | 2024-12-GSAFAC-0000374681 |
| 2023 | 2023-12-31 | $440,195,067 | $3,000,000 | BDO USA, LLP | 13 | SD | 2023-12-GSAFAC-0000041120 |
| 2022 | 2022-12-31 | $336,131,543 | $3,000,000 | BDO USA, LLP | 57 | MW / SD | 2022-12-CENSUS-0000187746 |
| 2021 | 2021-12-31 | $626,210,747 | $3,000,000 | BDO USA, LLP | 35 | MW / SD | 2021-12-CENSUS-0000187746 |
| 2020 | 2020-12-31 | $604,981,631 | $3,000,000 | FORVIS, LLP | 1 | SD | 2020-12-CENSUS-0000187746 |
| 2019 | 2019-12-31 | $183,087,285 | $3,000,000 | FORVIS, LLP | 2 | SD | 2019-12-CENSUS-0000187746 |
| 2018 | 2018-12-31 | $157,729,420 | $3,000,000 | FORVIS, LLP | 3 | MW / SD | 2018-12-CENSUS-0000187746 |
| 2017 | 2017-12-31 | $165,695,719 | $3,000,000 | FORVIS, LLP | 5 | MW / SD | 2017-12-CENSUS-0000187746 |
| 2016 | 2016-12-31 | $160,242,539 | $3,000,000 | FORVIS, LLP | 2 | MW / SD | 2016-12-CENSUS-0000187746 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.106 | Airport Improvement Program (AIP), Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs | $47,353,314 | No |
| 20.500 | Federal Transit Capital Investment Grants | $41,283,679 | No |
| 21.027 | COVID-19 - Coronavirus State and Local Fiscal Recovery Funds | $24,801,493 | Yes |
| 93.558 | Temporary Assistance for Needy Families (TANF) | $22,024,201 | Yes |
| 93.575 | Child Care and Development Block Grant (CCDBG) | $20,659,025 | No |
| 20.205 | Highway Planning and Construction | $19,837,623 | Yes |
| 93.778 | Grants to States for Medicaid | $17,144,407 | Yes |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $16,077,961 | Yes |
| 93.600 | Head Start | $13,499,619 | No |
| 20.507 | Federal Transit Formula Grants | $12,213,124 | No |
| 93.563 | Child Support Services | $11,357,101 | Yes |
| 93.658 | Foster Care Title IV-E | $10,914,560 | Yes |
| 14.218 | Community Development Block Grants/Entitlement Grants | $9,426,272 | No |
| 93.914 | HIV Emergency Relief Project Grants | $7,042,187 | No |
| 21.027 | COVID-19 - Coronavirus State and Local Fiscal Recovery Funds | $5,502,674 | Yes |
| 14.239 | Home Investment Partnerships Program | $5,492,924 | Yes |
| 93.659 | Adoption Assistance | $5,101,384 | Yes |
| 14.241 | Housing Opportunities for Persons with AIDS (HOPWA) | $3,535,555 | Yes |
| 93.667 | Social Services Block Grant | $3,377,554 | Yes |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund | $2,785,414 | No |
| 17.258 | WIOA Adult Program | $2,678,351 | Yes |
| 97.067 | Homeland Security Grant Program | $2,675,380 | No |
| 93.967 | Centers for Disease Control (CDC) and Prevention Collaboration with Academia to Strengthen Public Health | $2,537,277 | No |
| 93.136 | Injury Prevention and Control Research and State and Community Based Programs | $1,989,192 | No |
| 93.566 | Refugee and Entrant Assistance State/Replacement Designee Administered Programs | $1,670,345 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | M | Significant deficiency | No |
| 2025-005 | M | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CITY & COUNTY OF DENVER now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CITY & COUNTY OF DENVER Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/city-and-county-of-denver-846000580/. Data as of 2026-09-16.