State of Colorado: Single Audit Reports and Findings
State of Colorado filed 10 single audits between 2016 and 2025; the most recently observed auditor is OFFICE OF THE STATE AUDITOR (2025), and the 2025 report lists 536 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; State of Colorado is recorded in DENVER, Colorado under EIN 840644739, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $20,822,547,330 | $31,000,000 | OFFICE OF THE STATE AUDITOR | 536 | MW / SD | 2025-06-GSAFAC-0000400118 |
| 2024 | 2024-06-30 | $20,597,105,401 | $30,000,000 | OFFICE OF THE STATE AUDITOR | 375 | MW / SD | 2024-06-GSAFAC-0000352477 |
| 2023 | 2023-06-30 | $19,477,924,415 | $30,000,000 | OFFICE OF THE STATE AUDITOR | 523 | MW / SD | 2023-06-GSAFAC-0000030415 |
| 2022 | 2022-06-30 | $21,456,060,692 | $32,000,000 | OFFICE OF THE STATE AUDITOR | 1201 | MW / SD | 2022-06-CENSUS-0000134720 |
| 2021 | 2021-06-30 | $26,248,494,228 | $39,300,000 | OFFICE OF THE STATE AUDITOR | 315 | MW / SD | 2021-06-CENSUS-0000134720 |
| 2020 | 2020-06-30 | $17,981,825,513 | $30,000,000 | OFFICE OF THE STATE AUDITOR | 343 | MW / SD | 2020-06-CENSUS-0000134720 |
| 2019 | 2019-06-30 | $12,283,998,544 | $30,000,000 | OFFICE OF THE STATE AUDITOR | 73 | MW / SD | 2019-06-CENSUS-0000134720 |
| 2018 | 2018-06-30 | $12,682,228,974 | $30,000,000 | OFFICE OF THE STATE AUDITOR | 862 | MW / SD | 2018-06-CENSUS-0000134720 |
| 2017 | 2017-06-30 | $11,914,332,255 | $30,000,000 | OFFICE OF THE STATE AUDITOR | 671 | MW / SD | 2017-06-CENSUS-0000134720 |
| 2016 | 2016-06-30 | $12,318,593,401 | $30,000,000 | OFFICE OF THE STATE AUDITOR | 2269 | MW / SD | 2016-06-CENSUS-0000134720 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $9,023,678,603 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,400,139,271 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $786,366,774 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $561,801,068 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $518,658,599 | Yes |
| 93.423 | 1332 STATE INNOVATION WAIVERS | $362,859,077 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $326,287,839 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $318,735,911 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $242,372,188 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $206,640,863 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $205,075,255 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $200,315,421 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $181,593,142 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $178,540,206 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $161,178,498 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $154,103,444 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $150,771,524 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $125,561,084 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $114,458,410 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $113,588,829 | No |
| 84.032 | FEDERAL FAMILY EDUCATION LOANS | $97,183,970 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $89,727,282 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $88,462,296 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $85,593,792 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $77,449,136 | 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 |
|---|---|---|---|
| 2025-034 | ABE | Material weakness / Questioned costs | Yes |
| 2025-035 | ABE | Material weakness / Questioned costs | Yes |
| 2025-036 | AB | Material weakness | Yes |
| 2025-037 | E | Material weakness | Yes |
| 2025-038 | N | Significant deficiency | No |
| 2025-039 | N | Material weakness | No |
| 2025-040 | N | Significant deficiency | No |
| 2025-041 | HL | Significant deficiency | No |
| 2025-042 | ABEL | Significant deficiency | Yes |
| 2025-043 | L | Material weakness | No |
| 2025-044 | AB | Material weakness / Questioned costs | No |
| 2025-045 | L | Material weakness | No |
| 2025-046 | M | Material weakness | Yes |
| 2025-047 | L | Material weakness | Yes |
| 2025-048 | H | Significant deficiency / Questioned costs | Yes |
| 2025-049 | M | Significant deficiency | Yes |
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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 State of Colorado 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. “State of Colorado Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/state-of-colorado-840644739/. Data as of 2026-09-16.