FAC Explorer

Audit 408443

FY End
2025-12-31
Total Expended
$74.40M
Findings
0
Programs
89
Organization: Denver Health and Hospital Authority (CO)
Year: 2025 Accepted: 2026-08-03
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $17.48M Yes 0
93.224 HEALTH CENTER PROGRAM $16.31M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2.41M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $2.09M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $1.86M Yes 0
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $1.50M Yes 0
93.978 SEXUALLY TRANSMITTED DISEASES (STD) PROVIDER EDUCATION GRANTS $1.38M Yes 0
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $1.02M Yes 0
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $936,229 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $898,018 Yes 0
93.217 FAMILY PLANNING SERVICES $876,907 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $874,546 Yes 0
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $791,143 Yes 0
93.600 HEAD START $688,346 Yes 0
93.944 HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE $662,275 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $600,003 Yes 0
93.788 OPIOID STR $561,023 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $458,224 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $449,027 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $414,471 Yes 0
93.310 TRANS-NIH RESEARCH SUPPORT $376,232 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $361,955 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $346,467 Yes 0
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $292,490 Yes 0
93.172 HUMAN GENOME RESEARCH $283,137 Yes 0
93.161 HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY $263,115 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $250,994 Yes 0
12.RD DOD Cost Reimbursable Contracts $244,467 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $222,780 Yes 0
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $211,778 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $168,451 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $155,768 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $138,553 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $122,846 Yes 0
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $121,209 Yes 0
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $120,367 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $111,436 Yes 0
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $101,433 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $92,867 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $78,079 Yes 0
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $77,192 Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $75,167 Yes 0
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $69,537 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $63,891 Yes 0
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $59,989 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $57,986 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $53,798 Yes 0
47.083 INTEGRATIVE ACTIVITIES $49,279 Yes 0
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $47,061 Yes 0
93.059 TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY $43,001 Yes 0
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $41,652 Yes 0
17.258 WIOA ADULT PROGRAM $40,351 Yes 0
93.817 HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES $40,000 Yes 0
93.687 MATERNAL OPIOID MISUSE MODEL $38,038 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $37,530 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $28,928 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $26,367 Yes 0
93.825 NATIONAL EBOLA TRAINING AND EDUCATION CENTER (NETEC) $21,662 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $20,802 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $19,072 Yes 0
93.395 CANCER TREATMENT RESEARCH $18,974 Yes 0
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $17,014 Yes 0
93.917 HIV CARE FORMULA GRANTS $14,738 Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $14,692 Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $14,026 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $12,500 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $12,491 Yes 0
93.317 EMERGING INFECTIONS PROGRAMS $11,462 Yes 0
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $9,948 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $9,733 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $9,710 Yes 0
93.866 AGING RESEARCH $9,536 Yes 0
93.604 ASSISTANCE FOR TORTURE VICTIMS $9,129 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,062 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $8,210 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $7,675 Yes 0
93.191 GRADUATE PSYCHOLOGY EDUCATION $7,175 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $6,515 Yes 0
16.575 CRIME VICTIM ASSISTANCE $6,160 Yes 0
93.RD USDHHS Cost Reimbursable Contracts $5,968 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $5,359 Yes 0
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $5,000 Yes 0
93.399 CANCER CONTROL $4,823 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $2,112 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $888 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $-105 Yes 0
93.838 LUNG DISEASES RESEARCH $-171 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $-84,399 Yes 0

Contacts

Name Title Type
MMT4LGM4H9Z5 Daniel Walker Auditee
3036027046 Ryan Sells Auditor
No contacts on file

Notes to SEFA

Food Instruments The Authority received noncash assistance of $13,835,361 in the form of food instruments during the year ended December 31, 2025, which was passed through from the Colorado Department of Public Health and Environment and is reported as part of ALN 10.557. Distribution of the food instruments is reflected in the Schedule of Federal Expenditures. Cost of Testing The Authority also received noncash assistance of $39,791 for the cost of testing provided by the Colorado Department of Public Health and Environment and is reported as part of ALN 93.977. The revenue and expenditures associated with the noncash assistance are not recognized in the Authority’s financial statements.