CITY & COUNTY OF DENVER
Filed FY2025; covered by another audit for 3 years; 1 year undetermined.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Undetermined partial | $6.5M ↕ | $1.0M | — | 2027-09-30 | — | — | — ↕ | — | — |
| 2025 | Filed | $17.8M ↕ | $1.0M | — | 2026-09-30 | -92 | $342.2M | 5.2% ↕ | 2025-12-GSAFAC-0000422168 ↗ | — |
| 2024 | Covered by parent | $19.6M ↕ ▲ | $750K | — | 2025-09-30 | — | — | — ↕ | — | 2024-12-GSAFAC-0000374681 ↗ |
| 2023 | Covered by parent | $179K ↕ ▲ | $750K | — | 2024-09-30 | — | — | — ↕ | — | 2023-12-GSAFAC-0000041120 ↗ |
| 2022 | Covered by parent | $160.2M ↕ ▲ | $750K | — | 2023-09-30 | — | — | — ↕ | — | 2022-12-CENSUS-0000187746 ↗ |
- Obligation
- $-10.8M
- Outlay
- $11.2M
- Subaward recv
- $6.7M
- Subaward passed
- $635K
- Loan face value
- $0
- Awards
- —
- SEFA reported
- $342.2M (obs. 5.2%)
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-06-30
- Auditor
- CliftonLarsonAllen LLP
- Cognizant agency
- 93
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Centers for Disease Control and Prevention HHS | $2.6M | $4.9M | $0 | $0 | $0 |
| Non-HHS federal money | $-13.4M | $6.2M | $6.7M | $635K | $0 |
Relationships
Three independent link types, one card each. They overlap — the same money can appear under more than one, so never add them together.
link_type = audit_coverageWhose single audit accounts for this entity, and whose this entity accounts for. The LINKS are standing — they apply to every year, and a gap in the observed span is a gap in FAC reporting, not a year the entity stood alone. The rolled AMOUNTS below follow the selected fiscal year, so the entity count there can be smaller than the standing list.
| Entity | Observed | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| CITY AND COUNTY OF DENVER JXF7J4DK2MW2 | FY2025 | Covered by parent | — | $39.6M |
| DENVER, CITY & COUNTY OF WP3QXJ87RYH3 | FY2025 | Covered by parent | — | $24.1M |
| DENVER, CITY & COUNTY OF JHZYLXQAKY33 | FY2025 | Covered by parent | — | $17.8M |
| COUNTY OF DENVER CITY PJNHEFNNDAJ6 | FY2025 | Covered by parent | — | $17.8M |
| DENVER OFFICE OF CHILDRENS AFFAIRS YEF4NQD3AWG7 | FY2025 | Covered by parent | — | $13.9M |
| DENVER DEPT. OF PUBLIC HEALTH AND ENVIRO NHCESD6KEFH1 | FY2025 | Covered by parent | — | $7.3M |
| CITY & COUNTY OF DENVER JL75DFB1NLR4 | FY2025 | Covered by parent | — | $4.6M |
| CITY AND COUNTY OF DENVER UL1UW5G53QL3 | FY2025 | Covered by parent | — | $3.8M |
| OFFICE OF DISTRICT ATTY 2ND JUDICIAL DISTRICT E1AJRZ2DDXG3 | FY2025 | Covered by parent | — | $1.8M |
| DENVER, CITY & COUNTY OF JPKVFSLKLVJ5 | FY2025 | Under threshold | — | $912K |
| DENVER CITY ATTORNEY CQ4LTKAYF148 | FY2025 | Under threshold | — | $406K |
| DENVER, CITY & COUNTY OF V8DDUUGQQ5P1 | FY2025 | Under threshold | — | $83K |
| COUNTY OF DENVER CITY LMCWLL53AMG4 | FY2025 | Under threshold | — | $81K |
| CITY & COUNTY OF DENVER FIRE DEPARTMENT MB4BNPG24MF3 | FY2025 | Under threshold | — | $75K |
| CITY AND COUNTY OF DENVER, COLORADO CNZNTK4F72M5 | FY2025 | Under threshold | — | $11K |
| KFXCPNHKTXU4 KFXCPNHKTXU4 | FY2025 | — | — | — |
| JTJDZCRDSZJ7 JTJDZCRDSZJ7 | FY2025 | — | — | — |
link_type = corporate_parentFrom SAM.gov registration: the headquarters an entity registered under, and the entities registered beneath it. A registration record, not an org chart — it does not mean the parent runs the entity’s programs. The link itself never changes, but the lists below follow the selected year: an entity only appears in years it had federal activity.