CITY OF LOVELAND: Single Audit Reports and Findings
CITY OF LOVELAND filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (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 LOVELAND is recorded in LOVELAND, Colorado under EIN 846000609, 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 | $5,464,553 | $1,000,000 | Baker Tilly US, LLP | 0 | — | 2025-12-GSAFAC-0000423990 |
| 2024 | 2024-12-31 | $22,617,089 | $750,000 | PLANTE & MORAN, PLLC | 7 | — | 2024-12-GSAFAC-0000372355 |
| 2023 | 2023-12-31 | $14,973,235 | $750,000 | PLANTE & MORAN, PLLC | 0 | MW | 2023-12-GSAFAC-0000046207 |
| 2022 | 2022-12-31 | $8,183,653 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2022-12-CENSUS-0000134901 |
| 2021 | 2021-12-31 | $9,292,389 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2021-12-CENSUS-0000134901 |
| 2020 | 2020-12-31 | $10,741,566 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-12-CENSUS-0000134901 |
| 2019 | 2019-12-31 | $3,229,571 | $750,000 | RUBINBROWN LLP | 1 | SD | 2019-12-CENSUS-0000134901 |
| 2018 | 2018-12-31 | $6,551,629 | $750,000 | RUBINBROWN LLP | 2 | MW | 2018-12-CENSUS-0000134901 |
| 2017 | 2017-12-31 | $8,079,724 | $750,000 | RUBINBROWN LLP | 0 | — | 2017-12-CENSUS-0000134901 |
| 2016 | 2016-12-31 | $7,389,030 | $750,000 | RUBINBROWN LLP | 0 | — | 2016-12-CENSUS-0000134901 |
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 | $897,561 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $755,777 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $599,632 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $567,821 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $500,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $387,519 | No |
| 94.021 | AMERICORPS VOLUNTEER GENERATION FUND 94.021 | $370,000 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $286,397 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $190,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $185,146 | No |
| 20.272 | HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) | $184,318 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $90,702 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $82,790 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $75,490 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $46,072 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $45,915 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $38,228 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $33,397 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $32,193 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $27,832 | No |
| 20.272 | HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) | $22,776 | No |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $13,079 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $11,399 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $10,393 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,506 | 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.
Read next
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 LOVELAND 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 LOVELAND Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/city-of-loveland-846000609/. Data as of 2026-09-16.