CITY & COUNTY OF DENVER: Single Audit Reports and Findings
CITY & COUNTY OF DENVER's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 30, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 2 findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $342,163,882 | $1,000,000 | CliftonLarsonAllen LLP | Unmodified | 2 | SD | 2025-12-GSAFAC-0000422168 |
| 2024 | 2024-12-31 | $532,740,928 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 3 | SD | 2024-12-GSAFAC-0000374681 |
| 2023 | 2023-12-31 | $440,195,067 | $750,000 | BDO USA, P.C. | Unmodified | 8 | SD | 2023-12-GSAFAC-0000041120 |
| 2022 | 2022-12-31 | $336,131,543 | $750,000 | BDO USA, P.C. | Unmodified | 14 | MW / SD | 2022-12-CENSUS-0000187746 |
| 2021 | 2021-12-31 | $626,210,747 | $750,000 | BDO USA, P.C. | Unmodified | 10 | MW / SD | 2021-12-CENSUS-0000187746 |
| 2020 | 2020-12-31 | $604,981,631 | $750,000 | Forvis Mazars, LLP | Unmodified | 1 | SD | 2020-12-CENSUS-0000187746 |
| 2019 | 2019-12-31 | $183,087,285 | $750,000 | Forvis Mazars, LLP | Unmodified | 2 | SD | 2019-12-CENSUS-0000187746 |
| 2018 | 2018-12-31 | $157,729,420 | $750,000 | Forvis Mazars, LLP | Unmodified | 3 | MW / SD | 2018-12-CENSUS-0000187746 |
| 2017 | 2017-12-31 | $165,695,719 | $750,000 | Forvis Mazars, LLP | Unmodified | 5 | MW / SD | 2017-12-CENSUS-0000187746 |
| 2016 | 2016-12-31 | $160,242,539 | $750,000 | Forvis Mazars, LLP | Unmodified | 2 | MW / SD | 2016-12-CENSUS-0000187746 |
When is the next single audit due?
If CITY & COUNTY OF DENVER is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2025-005 | Subrecipient monitoring (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, Colorado Single Audit FY2025.” https://getauditradar.com/single-audits/co/city-and-county-of-denver-846000580/. Data as of 2026-11-06.