FOOD BANK OF THE ROCKIES, INC.: Single Audit Reports and Findings
FOOD BANK OF THE ROCKIES, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 1 finding. 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; FOOD BANK OF THE ROCKIES, INC. is recorded in AURORA, Colorado under EIN 840772672, 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 | 2025-06-30 | $27,787,208 | $833,616 | PLANTE & MORAN, PLLC | 1 | — | 2025-06-GSAFAC-0000389343 |
| 2024 | 2024-06-30 | $29,495,680 | $884,870 | PLANTE & MORAN, PLLC | 0 | — | 2024-06-GSAFAC-0000069871 |
| 2023 | 2023-06-30 | $22,963,521 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2023-06-GSAFAC-0000016386 |
| 2022 | 2022-06-30 | $24,580,347 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2022-06-CENSUS-0000221630 |
| 2021 | 2021-06-30 | $29,537,025 | $886,111 | PLANTE & MORAN, PLLC | 0 | — | 2021-06-CENSUS-0000221630 |
| 2020 | 2020-06-30 | $22,621,001 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-06-CENSUS-0000221630 |
| 2019 | 2019-06-30 | $13,298,246 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2019-06-CENSUS-0000221630 |
| 2018 | 2018-06-30 | $11,456,958 | $750,000 | EKS&H LLLP | 0 | — | 2018-06-CENSUS-0000221630 |
| 2017 | 2017-06-30 | $8,852,980 | $750,000 | EKS&H LLLP | 0 | — | 2017-06-CENSUS-0000221630 |
| 2016 | 2016-06-30 | $11,246,018 | $750,000 | EKS&H LLLP | 0 | — | 2016-06-CENSUS-0000221630 |
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 |
|---|---|---|---|
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $13,761,586 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $3,656,982 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $2,361,589 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,765,016 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1,723,172 | Yes |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $737,437 | Yes |
| 10.182 | COVID-19 - PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $694,365 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $674,087 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $524,457 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $498,965 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $468,967 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $276,623 | No |
| 93.988 | COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS | $148,455 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $120,301 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $96,634 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $84,070 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $73,798 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $50,000 | No |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $49,450 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $21,254 | Yes |
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 |
|---|---|---|---|
| 2025-001 | H | Material weakness | No |
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.
- Total revenue
- $175,976,147
- Total assets
- $184,180,791
- IRS object id
- 202631269349303653
- NTEE code
- K31Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1984
- BMF release
- 2026-09-17
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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 FOOD BANK OF THE ROCKIES, INC. 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. “FOOD BANK OF THE ROCKIES, INC. Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/food-bank-of-the-rockies-inc-840772672/. Data as of 2026-09-16.