CITY OF COMMERCE CITY, COLORADO: Single Audit Reports and Findings
CITY OF COMMERCE CITY, COLORADO filed 8 single audits between 2017 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 0 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 OF COMMERCE CITY, COLORADO is recorded in COMMERCE CITY, Colorado under EIN 846006924, 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 | $11,401,202 | $1,000,000 | PLANTE & MORAN, PLLC | 0 | — | 2025-12-GSAFAC-0000418627 |
| 2024 | 2024-12-31 | $3,554,336 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2024-12-GSAFAC-0000371982 |
| 2023 | 2023-12-31 | $3,521,705 | $750,000 | PLANTE & MORAN, PLLC | 0 | MW | 2023-12-GSAFAC-0000052597 |
| 2022 | 2022-12-31 | $1,380,859 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2022-12-CENSUS-0000134796 |
| 2021 | 2021-12-31 | $2,879,279 | $750,000 | PLANTE & MORAN, PLLC | 4 | MW | 2021-12-CENSUS-0000134796 |
| 2020 | 2020-12-31 | $6,156,188 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2020-12-CENSUS-0000134796 |
| 2019 | 2019-12-31 | $1,697,278 | $750,000 | EIDE BAILLY LLP | 3 | SD | 2019-12-CENSUS-0000134796 |
| 2017 | 2017-12-31 | $808,963 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2017-12-CENSUS-0000134796 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,451,179 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,259,563 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $760,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $258,014 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $152,994 | Yes |
| 20.325 | CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS | $152,208 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $134,633 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $71,320 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $38,693 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $31,548 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $26,716 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $16,250 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $15,784 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $14,953 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $13,722 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,625 | No |
| 66.034 | SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT | $1,000 | 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.
The most recent report lists no finding.
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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 OF COMMERCE CITY, COLORADO 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 OF COMMERCE CITY, COLORADO Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/city-of-commerce-city-colorado-846006924/. Data as of 2026-09-16.