DENVER, CITY & COUNTY OF
Filed 3 years (FY2022–FY2024); covered by another audit for 1 year; FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $55.8M ↕ ▲ | $1.0M | — | 2027-09-30 | — | — | — ↕ | — | — |
| 2025 | Covered by parent | $116.4M ↕ ▲ | $1.0M | — | 2026-09-30 | — | — | — ↕ | — | 2025-12-GSAFAC-0000422168 ↗ |
| 2024 | Filed | $315.7M ↕ ▲ | $750K | — | 2025-09-30 | -76 | $532.7M | 59% ↕ | 2024-12-GSAFAC-0000374681 ↗ | — |
| 2023 | Filed | $209.7M ↕ | $750K | — | 2024-09-30 | -35 | $440.2M | 48% ↕ | 2023-12-GSAFAC-0000041120 ↗ | — |
| 2022 | Filed | $167.2M ↕ ▲ | $750K | — | 2023-09-30 | -3 | $336.1M | 50% ↕ | 2022-12-CENSUS-0000187746 ↗ | — |
- Obligation
- $86.1M
- Outlay
- $89.8M
- Subaward recv
- $26.7M
- Subaward passed
- $28.5M
- Loan face value
- $0
- Awards
- —
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Children and Families HHS | $14.3M | $13.7M | $2.8M | $20.0M | $0 |
| Health Resources and Services Administration HHS | $7.3M | $6.3M | $-58K | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $1.1M | $845K | $0 | $0 | $0 |
| Centers for Medicare and Medicaid Services HHS | $0 | — | $15.0M | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $0 | — | $544K | $0 | $0 |
| Non-HHS federal money | $63.3M | $68.9M | $8.4M | $8.5M | $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 | FY2022–FY2024 | Covered by parent | — | $39.6M |
| DENVER, CITY & COUNTY OF WP3QXJ87RYH3 | FY2022–FY2024 | Covered by parent | — | $24.1M |
| COUNTY OF DENVER CITY PJNHEFNNDAJ6 | FY2022–FY2024 | Covered by parent | — | $17.8M |
| DENVER OFFICE OF CHILDRENS AFFAIRS YEF4NQD3AWG7 | FY2022–FY2024 | Covered by parent | — | $13.9M |
| GEMPE6ABNNM6 GEMPE6ABNNM6 | FY2022 | Covered by parent | — | $10.8M |
| DENVER DEPT. OF PUBLIC HEALTH AND ENVIRO NHCESD6KEFH1 | FY2022–FY2024 | Covered by parent | — | $7.3M |
| CITY & COUNTY OF DENVER JL75DFB1NLR4 | FY2023–FY2024 | Covered by parent | — | $4.6M |
| CITY AND COUNTY OF DENVER UL1UW5G53QL3 | FY2022–FY2024 | Covered by parent | — | $3.8M |
| OFFICE OF DISTRICT ATTY 2ND JUDICIAL DISTRICT E1AJRZ2DDXG3 | FY2022–FY2024 | Covered by parent | — | $1.8M |
| CITY & COUNTY OF DENVER, DEPARTMENT OF HOUSING STABILITY ELJXJKWTN8S5 | FY2022–FY2024 | Undetermined | — | $1.4M |
| DENVER, CITY & COUNTY OF JPKVFSLKLVJ5 | FY2022–FY2024 | Under threshold | — | $912K |
| CITY & COUNTY OF DENVER ENHRN2JCL9V3 | FY2022–FY2024 | Filed | — | $487K |
| DENVER CITY ATTORNEY CQ4LTKAYF148 | FY2022–FY2024 | Under threshold | — | $406K |
| DENVER, CITY & COUNTY OF V8DDUUGQQ5P1 | FY2022–FY2024 | Under threshold | — | $83K |
| COUNTY OF DENVER CITY LMCWLL53AMG4 | FY2022–FY2024 | Under threshold | — | $81K |
| CITY & COUNTY OF DENVER FIRE DEPARTMENT MB4BNPG24MF3 | FY2022–FY2024 | Under threshold | — | $75K |
| CITY AND COUNTY OF DENVER, COLORADO CNZNTK4F72M5 | FY2022–FY2024 | Under threshold | — | $11K |
| DENVER, CITY & COUNTY OF NZT6W98N8CL3 | FY2022 | Undetermined | — | $0 |
| YKS6PHR4E3S4 YKS6PHR4E3S4 | FY2022–FY2024 | — | — | — |
| JTJDZCRDSZJ7 JTJDZCRDSZJ7 | FY2022–FY2024 | — | — | — |
| KFXCPNHKTXU4 KFXCPNHKTXU4 | FY2023–FY2024 | — | — | — |
| L5HSULJ45718 L5HSULJ45718 | FY2022 | — | — | — |
| CGLMWN5RJ5S7 CGLMWN5RJ5S7 | FY2022 | — | — | — |
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.
derived — not a link_type Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.
Show the query
SELECT related_uei, link_type FROM pub.entity_link WHERE link_type = 'corporate_parent' AND uei = 'T15SJL2DFL33' -- this entity's parent AND related_uei <> 'JHZYLXQAKY33'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| CITY AND COUNTY OF DENVER JXF7J4DK2MW2 | — | Covered by parent | — | $39.6M |
| DENVER, CITY & COUNTY OF WP3QXJ87RYH3 | — | Covered by parent | — | $24.1M |
| COUNTY OF DENVER CITY PJNHEFNNDAJ6 | — | Covered by parent | — | $17.8M |
| CITY & COUNTY OF DENVER JL75DFB1NLR4 | — | Covered by parent | — | $4.6M |
| CITY AND COUNTY OF DENVER UL1UW5G53QL3 | — | Covered by parent | — | $3.8M |
| OFFICE OF DISTRICT ATTY 2ND JUDICIAL DISTRICT E1AJRZ2DDXG3 | — | Covered by parent | — | $1.8M |
| DENVER, CITY & COUNTY OF JPKVFSLKLVJ5 | — | Under threshold | — | $912K |
| DENVER CITY ATTORNEY CQ4LTKAYF148 | — | Under threshold | — | $406K |
| DENVER, CITY & COUNTY OF V8DDUUGQQ5P1 | — | Under threshold | — | $83K |
| COUNTY OF DENVER CITY LMCWLL53AMG4 | — | Under threshold | — | $81K |
| CITY & COUNTY OF DENVER FIRE DEPARTMENT MB4BNPG24MF3 | — | Under threshold | — | $75K |
| CITY AND COUNTY OF DENVER, COLORADO CNZNTK4F72M5 | — | Under threshold | — | $11K |
| DENVER, CITY & COUNTY OF NZT6W98N8CL3 | — | Undetermined | — | $0 |
| KSREZGDU5C81 KSREZGDU5C81 | — | — | — | — |
| G7MGQM4XZRK4 G7MGQM4XZRK4 | — | — | — | — |
| JTJDZCRDSZJ7 JTJDZCRDSZJ7 | — | — | — | — |
| KFXCPNHKTXU4 KFXCPNHKTXU4 | — | — | — | — |
| CGLMWN5RJ5S7 CGLMWN5RJ5S7 | — | — | — | — |
| LDH5L5DNC841 LDH5L5DNC841 | — | — | — | — |
| LEY5DRMGG4R3 LEY5DRMGG4R3 | — | — | — | — |