WELD, COUNTY OF: Single Audit Reports and Findings
WELD, COUNTY OF filed 10 single audits between 2016 and 2025; the most recently observed auditor is HINKLE & COMPANY, PC (2025), and the 2025 report lists 0 findings. 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; WELD, COUNTY OF is recorded in GREELEY, Colorado under EIN 846000813, 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 | $52,086,609 | $1,000,000 | HINKLE & COMPANY, PC | 0 | — | 2025-12-GSAFAC-0000426854 |
| 2024 | 2024-12-31 | $50,987,415 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2024-12-GSAFAC-0000383689 |
| 2023 | 2023-12-31 | $50,415,917 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2023-12-GSAFAC-0000055024 |
| 2022 | 2022-12-31 | $87,943,848 | $2,638,195 | HINKLE & COMPANY, PC | 0 | — | 2022-12-CENSUS-0000134792 |
| 2021 | 2021-12-31 | $83,925,876 | $2,517,776 | MCGEE, HEARNE & PAIZ, LLP | 2 | SD | 2021-12-CENSUS-0000134792 |
| 2020 | 2020-12-31 | $58,971,586 | $1,769,148 | MCGEE, HEARNE & PAIZ, LLP | 2 | SD | 2020-12-CENSUS-0000134792 |
| 2019 | 2019-12-31 | $34,099,598 | $1,022,988 | Anderson & Whitney, P.C. | 0 | — | 2019-12-CENSUS-0000134792 |
| 2018 | 2018-12-31 | $37,561,230 | $1,126,837 | Anderson & Whitney, P.C. | 0 | — | 2018-12-CENSUS-0000134792 |
| 2017 | 2017-12-31 | $34,065,791 | $1,021,974 | Anderson & Whitney, P.C. | 0 | — | 2017-12-CENSUS-0000134792 |
| 2016 | 2016-12-31 | $32,138,016 | $964,140 | Anderson & Whitney, P.C. | 1 | — | 2016-12-CENSUS-0000134792 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $8,645,313 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $7,040,769 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $5,273,297 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $4,577,128 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $3,725,291 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,612,058 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $3,580,636 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,601,792 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,393,288 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,216,967 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM (A) | $1,122,369 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $953,445 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $951,219 | Yes |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $724,287 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $713,988 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $628,023 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $569,211 | No |
| 93.472 | TITLE IV-E PREVENTION AND FAMILY SERVICES AND PROGRAMS (A) | $516,849 | No |
| 17.258 | WIA ADULT PROGRAM | $450,196 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $419,302 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $397,256 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $376,763 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $336,012 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $332,999 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $247,164 | 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.
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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 WELD, COUNTY OF 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. “WELD, COUNTY OF Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/weld-county-of-846000813/. Data as of 2026-09-16.