Finding 1221356 (2025-005)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405688
Organization: City and County of Denver (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221355 2025-004
    Material Weakness Repeat
  • 1221357 2025-005
    Material Weakness Repeat
  • 1221358 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 Airport Improvement Program (AIP), Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs $47.35M
20.500 Federal Transit Capital Investment Grants $41.28M
93.558 Temporary Assistance for Needy Families (TANF) $22.02M
93.575 Child Care and Development Block Grant (CCDBG) $20.66M
20.205 Highway Planning and Construction $19.84M
93.778 Grants to States for Medicaid $17.14M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $16.08M
93.600 Head Start $13.50M
20.507 Federal Transit Formula Grants $12.21M
93.563 Child Support Services $11.36M
93.658 Foster Care Title IV-E $10.91M
14.218 Community Development Block Grants/Entitlement Grants $9.43M
93.914 HIV Emergency Relief Project Grants $7.04M
14.239 Home Investment Partnerships Program $5.49M
93.659 Adoption Assistance $5.10M
14.241 Housing Opportunities for Persons with AIDS (HOPWA) $3.54M
93.667 Social Services Block Grant $3.38M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.79M
17.258 WIOA Adult Program $2.68M
97.067 Homeland Security Grant Program $2.68M
93.967 Centers for Disease Control (CDC) and Prevention Collaboration with Academia to Strengthen Public Health $2.54M
93.566 Refugee and Entrant Assistance State/Replacement Designee Administered Programs $1.67M
17.259 WIOA Youth Activities $1.61M
17.207 Employment Service/Wagner-Peyser Funded Activities $1.58M
93.471 Title IV-E Kinship Navigator Program $1.49M
20.933 National Infrastructure Investments $1.47M
16.753 Congressionally Recommended Awards $1.43M
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous grants $1.13M
14.267 Continuum of Care (CoC) Program $1.07M
16.576 Crime Victim Compensation $1.06M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.03M
93.569 Community Services Block Grant (CSBG) $997,266
20.200 Highway Research and Development Program $830,169
93.069 Public Health Emergency Preparedness $739,934
93.268 COVID-19 - Immunization Cooperative Agreements $735,116
11.024 Build To Scale $713,394
93.472 Title IV-E Prevention Program $696,610
93.090 Guardianship Assistance $621,973
11.307 Economic Adjustment Assistance $615,481
93.645 Stephanie Tubbs Jones Child Welfare Services Program $610,781
17.278 WIOA Dislocated Worker Formula Grants $603,965
95.001 High Intensity Drug Trafficking Areas (HIDTA) Program $600,428
17.225 Unemployment Insurance $559,237
14.231 Emergency Solutions Grant Program $504,318
16.036 Comprehensive Forensic DNA Analysis Grant Program $502,722
16.922 Equitable Sharing Program $501,893
20.106 COVID-19 - Airport Improvement Program (AIP), Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs $501,087
17.268 H-1B Job Training Grants $493,496
20.600 State and Community Highway Safety $453,138
93.323 COVID-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $446,975
16.575 Crime Victim Assistance $425,648
15.916 Outdoor Recreation Acquisition, Development and Planning $423,545
93.994 Maternal and Child Health Services Block Grant to the States $404,789
90.404 HAVA Election Security Grants $329,187
10.558 Child and Adult Care Food Program (CACFP) $316,707
20.939 Safe Streets and Roads for All $297,793
16.548 Delinquency Prevention Program $269,879
10.935 Urban Agriculture and Innovative Production Grants Program (UAIP) $265,861
10.551 Supplemental Nutrition Assistance Program (SNAP) $265,726
16.738 Edward Byrne Memorial Justice Assistance Grant Program $259,723
14.218 COVID-19 - Community Development Block Grants/Entitlement Grants $246,619
16.741 DNA Backlog Reduction Program $222,705
10.555 National School Lunch Program $220,875
17.277 COVID-19 - WIOA National Dislocated Worker Grants / Workforce Investment Act (WIA) National Emergency Grants $220,566
93.556 MaryLee Allen Promoting Safe and Stable Families Program $217,620
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $179,241
14.023 Community Development Block Grant- PRO Housing Competition $169,047
16.320 Services for Trafficking Victims $149,458
20.616 National Priority Safety Programs $125,099
21.017 Social Impact Partnerships to Pay for Results Act (SIPPRA) $120,839
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $116,041
11.020 Cluster Grants $105,873
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $89,501
93.568 Low-Income Home Energy Assistance (LIHEAP) $83,583
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $79,020
97.042 Emergency Management Performance Grants $73,285
16.588 Violence Against Women Formula Grants $72,590
15.663 NFWF-USFWS Conservation Partnership $57,488
93.136 Injury Prevention and Control Research and State and Community Based Programs $47,488
94.006 AmeriCorps State and National $47,171
93.670 Child Abuse and Neglect Discretionary Activities $46,145
15.904 Historic Preservation Fund Grants-In-Aid $43,054
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $37,794
97.106 Securing the Cities Program $36,028
93.268 Immunization Cooperative Agreements $28,356
17.285 Registered Apprenticeship $15,413
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $14,963
45.313 Laura Bush 21st Century Librarian Program $11,258
93.317 Emerging Infections Programs $9,157
21.023 COVID-19 - Emergency Rental Assistance Program (ERAP) $8,911
81.000 Department of Energy $8,650
16.710 Public Safety Partnership and Community Policing Grants $6,850
15.658 Natural Resource Damage Assessment and Restoration $6,065
66.605 Performance Partnership Grants $4,335
93.747 COVID-19 - Elder Abuse Prevention Interventions Program $1,418
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $189