CITY OF GREELEY, COLORADO: Single Audit Reports and Findings
CITY OF GREELEY, COLORADO filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 3 findings, including 1 material weakness. 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 GREELEY, COLORADO is recorded in GREELEY, Colorado under EIN 846000593, 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 | $13,621,168 | $1,000,000 | PLANTE & MORAN, PLLC | 3 | MW | 2025-12-GSAFAC-0000421243 |
| 2024 | 2024-12-31 | $14,206,309 | $750,000 | PLANTE & MORAN, PLLC | 9 | MW | 2024-12-GSAFAC-0000394618 |
| 2023 | 2023-12-31 | $6,942,970 | $750,000 | PLANTE & MORAN, PLLC | 7 | MW | 2023-12-GSAFAC-0000057212 |
| 2022 | 2022-12-31 | $27,744,580 | $832,337 | PLANTE & MORAN, PLLC | 2 | MW | 2022-12-GSAFAC-0000052294 |
| 2021 | 2021-12-31 | $13,938,614 | $750,000 | PLANTE & MORAN, PLLC | 8 | MW | 2021-12-CENSUS-0000134980 |
| 2020 | 2020-12-31 | $14,245,204 | $750,000 | BDO USA, LLP | 1 | MW | 2020-12-CENSUS-0000134980 |
| 2019 | 2019-12-31 | $3,970,198 | $750,000 | ACM LLP | 0 | — | 2019-12-CENSUS-0000134980 |
| 2018 | 2018-12-31 | $3,700,970 | $750,000 | ACM LLP | 0 | — | 2018-12-CENSUS-0000134980 |
| 2017 | 2017-12-31 | $6,139,120 | $750,000 | ACM LLP | 4 | SD | 2017-12-CENSUS-0000134980 |
| 2016 | 2016-12-31 | $6,311,148 | $750,000 | Anderson & Whitney, P.C. | 0 | — | 2016-12-CENSUS-0000134980 |
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 |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,424,473 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,195,925 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2,064,801 | Yes |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $1,250,000 | Yes |
| 20.941 | STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM | $613,018 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $325,507 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $317,298 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $255,594 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $253,875 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $224,348 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $194,952 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $141,798 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $135,576 | No |
| 16.039 | RURAL VIOLENT CRIME INITIATIVE | $130,650 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $129,409 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $126,584 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $106,304 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $105,034 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $101,260 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $97,467 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $93,608 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $80,081 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $58,516 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $54,818 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $46,517 | 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 |
|---|---|---|---|
| 2025-002 | L | Material weakness | Yes |
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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 GREELEY, 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 GREELEY, COLORADO Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/city-of-greeley-colorado-846000593/. Data as of 2026-09-16.