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 BKD, LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $89,683,975 | $1,000,000 | BKD, LLP | 1 | SD | 2025-12-GSAFAC-0000415007 |
| 2024 | 2024-12-31 | $145,521,245 | $750,000 | BKD, LLP | 1 | SD | 2024-12-GSAFAC-0000365748 |
| 2023 | 2023-12-31 | $105,905,917 | $750,000 | BKD, LLP | 1 | MW / SD | 2023-12-GSAFAC-0000036320 |
| 2022 | 2022-12-31 | $86,369,015 | $750,000 | BKD, LLP | 2 | MW / SD | 2022-12-CENSUS-0000134760 |
| 2021 | 2021-12-31 | $85,533,499 | $750,000 | EIDE BAILLY LLP | 3 | MW / SD | 2021-12-CENSUS-0000134760 |
| 2020 | 2020-12-31 | $158,941,639 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2020-12-CENSUS-0000134760 |
| 2019 | 2019-12-31 | $53,542,389 | $750,000 | EIDE BAILLY LLP | 6 | MW / SD | 2019-12-CENSUS-0000134760 |
| 2018 | 2018-12-31 | $51,784,137 | $750,000 | EIDE BAILLY LLP | 4 | MW | 2018-12-CENSUS-0000134760 |
| 2017 | 2017-12-31 | $53,629,080 | $750,000 | EIDE BAILLY LLP | 1 | MW | 2017-12-CENSUS-0000134760 |
| 2016 | 2016-12-31 | $60,066,392 | $750,000 | EIDE BAILLY LLP | 4 | MW / SD | 2016-12-CENSUS-0000134760 |
When is the next single audit due?
If Jefferson County Government is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Eligibility (E) | Significant deficiency / Questioned costs | No |
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 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, Colorado Single Audits 2016–2025.” https://getauditradar.com/single-audits/co/jefferson-county-government-846000774/. Data as of 2026-11-06.