Jefferson County Government: Single Audit Reports and Findings
Jefferson County Government filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (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; Jefferson County Government is recorded in GOLDEN, Colorado under EIN 846000774, 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 | $89,683,975 | $2,690,519 | FORVIS, LLP | 1 | SD | 2025-12-GSAFAC-0000415007 |
| 2024 | 2024-12-31 | $145,521,245 | $3,000,000 | FORVIS, LLP | 1 | SD | 2024-12-GSAFAC-0000365748 |
| 2023 | 2023-12-31 | $105,905,917 | $3,000,000 | FORVIS, LLP | 1 | MW / SD | 2023-12-GSAFAC-0000036320 |
| 2022 | 2022-12-31 | $86,369,015 | $2,591,071 | FORVIS, LLP | 3 | MW / SD | 2022-12-CENSUS-0000134760 |
| 2021 | 2021-12-31 | $85,533,499 | $2,566,005 | EIDE BAILLY LLP | 5 | MW / SD | 2021-12-CENSUS-0000134760 |
| 2020 | 2020-12-31 | $158,941,639 | $3,000,000 | EIDE BAILLY LLP | 4 | MW | 2020-12-CENSUS-0000134760 |
| 2019 | 2019-12-31 | $53,542,389 | $1,606,271 | EIDE BAILLY LLP | 12 | MW / SD | 2019-12-CENSUS-0000134760 |
| 2018 | 2018-12-31 | $51,784,137 | $1,553,524 | EIDE BAILLY LLP | 4 | MW | 2018-12-CENSUS-0000134760 |
| 2017 | 2017-12-31 | $53,629,080 | $1,608,872 | EIDE BAILLY LLP | 1 | MW | 2017-12-CENSUS-0000134760 |
| 2016 | 2016-12-31 | $60,066,392 | $1,801,992 | EIDE BAILLY LLP | 4 | MW / SD | 2016-12-CENSUS-0000134760 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,861,012 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $8,940,855 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $7,049,221 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $6,730,229 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $6,716,942 | Yes |
| 93.600 | HEAD START | $6,372,710 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $5,420,126 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $4,747,095 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $4,629,191 | No |
| 93.563 | CHILD SUPPORT SERVICES | $4,375,445 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $2,636,800 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,299,864 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,715,086 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,412,843 | No |
| 16.576 | CRIME VICTIM COMPENSATION | $1,384,700 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,292,757 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,280,335 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $962,985 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $704,127 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $669,889 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $661,283 | No |
| 17.258 | WIOA ADULT PROGRAM | $590,623 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $569,137 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $514,864 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $501,097 | 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 |
|---|---|---|---|
| 2025-001 | E | Significant deficiency / Questioned costs | No |
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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 Jefferson County Government 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. “Jefferson County Government Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/jefferson-county-government-846000774/. Data as of 2026-09-16.