FAC Explorer

Audit 407957

FY End
2025-12-31
Total Expended
$11.35M
Findings
0
Programs
12
Organization: City of Arvada (CO)
Year: 2025 Accepted: 2026-07-27
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $8.87M Yes 0
14.879 MAINSTREAM VOUCHERS $1.00M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $641,686 Yes 0
16.922 EQUITABLE SHARING PROGRAM $414,490 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $209,172 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $99,564 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $50,548 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $32,774 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $22,926 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $5,045 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $3,899 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,552 Yes 0

Contacts

Name Title Type
VD6FQDTQB8J7 Bryan Archer Auditee
7208987120 Stacey Reeves Auditor
No contacts on file

Notes to SEFA

The City has certain revolving loan funds, which were originally financed with federal financial assistance through the Community Development Block Grants/Entitlement Grants Cluster (Assistance Listing No. 14.218). However, this program is not subject to any continuing compliance requirements other than required loan payments; therefore, the outstanding loan balances have not been included in the accompanying schedule of expenditures of federal awards. The outstanding balance of the revolving loan funds at December 31, 2025 is$1,325,596.