Denver Health and Hospital Authority: Single Audit Reports and Findings
Denver Health and Hospital Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 0 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; Denver Health and Hospital Authority is recorded in DENVER, Colorado under EIN 841343242, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $74,397,437 | $2,231,923 | PLANTE & MORAN, PLLC | 0 | MW | 2025-12-GSAFAC-0000419223 |
| 2024 | 2024-12-31 | $82,468,496 | $2,474,055 | FORVIS, LLP | 1 | SD | 2024-12-GSAFAC-0000380553 |
| 2023 | 2023-12-31 | $89,321,638 | $2,679,649 | FORVIS, LLP | 0 | SD | 2023-12-GSAFAC-0000040405 |
| 2022 | 2022-12-31 | $81,955,029 | $2,458,651 | FORVIS, LLP | 0 | — | 2022-12-CENSUS-0000187844 |
| 2021 | 2021-12-31 | $172,437,542 | $3,000,000 | FORVIS, LLP | 0 | — | 2021-12-CENSUS-0000187844 |
| 2020 | 2020-12-31 | $64,956,038 | $1,948,689 | FORVIS, LLP | 0 | — | 2020-12-CENSUS-0000187844 |
| 2019 | 2019-12-31 | $48,033,062 | $1,440,992 | FORVIS, LLP | 0 | — | 2019-12-CENSUS-0000187844 |
| 2018 | 2018-12-31 | $44,233,491 | $1,327,005 | FORVIS, LLP | 0 | — | 2018-12-CENSUS-0000187844 |
| 2017 | 2017-12-31 | $49,441,510 | $1,483,245 | FORVIS, LLP | 0 | — | 2017-12-CENSUS-0000187844 |
| 2016 | 2016-12-31 | $47,373,184 | $1,421,196 | FORVIS, LLP | 0 | SD | 2016-12-CENSUS-0000187844 |
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 |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $17,482,388 | No |
| 93.224 | HEALTH CENTER PROGRAM | $16,312,270 | Yes |
| 93.817 | HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES | $3,410,523 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,411,001 | Yes |
| 93.RD | USDHHS Cost Reimbursable Contracts | $2,162,717 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $2,089,266 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,863,702 | No |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $1,500,615 | No |
| 93.978 | SEXUALLY TRANSMITTED DISEASES (STD) PROVIDER EDUCATION GRANTS | $1,375,776 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $1,230,183 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $1,222,626 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $1,032,166 | No |
| 93.530 | TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT | $1,023,737 | No |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $936,229 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $898,018 | No |
| 93.217 | FAMILY PLANNING SERVICES | $876,907 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $874,546 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $821,765 | No |
| 93.253 | POISON CENTER SUPPORT AND ENHANCEMENT GRANT | $791,143 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $759,588 | No |
| 93.600 | HEAD START | $688,346 | No |
| 93.944 | HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE | $662,275 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $600,003 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $584,725 | No |
| 93.788 | OPIOID STR | $561,023 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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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 Denver Health and Hospital Authority 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. “Denver Health and Hospital Authority Single Audits.” https://getauditradar.com/single-audits/co/denver-health-and-hospital-authority-841343242/. Data as of 2026-09-16.