Colorado · Local government · under $2M in federal spending
COUNTY OF BACA
SPRINGFIELD, CO
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 0 of 100 (FY2025 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | | 0 | 100 |
Federal funding, FY2025
$1,104,061 in federal awards spent, across 23 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Health and Human Services | $646,773 |
| Department of Homeland Security | $316,477 |
| Department of Agriculture | $92,572 |
FY2025 audit
- FAC record
- 2025-12-GSAFAC-0000426577
- Fiscal year end
- December 31, 2025
- Accepted by FAC
- August 19, 2026
- Federal spending
- $1,104,061 · 23 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-12-GSAFAC-0000398979
- Fiscal year end
- December 31, 2024
- Accepted by FAC
- January 23, 2026; submitted 115 days after its due date (September 30, 2025)
- Federal spending
- $910,651 · 25 programs
- Major programs
- 5
- Score
- 8 of 100
Finding 2024-005
material weakness
- Program
- LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND (21.032)
- Compliance requirement
- Reporting
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
Based on our review of the annual financial report for LATCF program, the County’s reporting was more than the 10% difference from the total amount reported. The County did not comply with the reporting requirement for the LATCF grant program. In addition, the County lacked proper internal controls over the reporting compliance requirement for the LATCF program.
FY2023 audit
- FAC record
- 2023-12-GSAFAC-0000052895
- Fiscal year end
- December 31, 2023
- Accepted by FAC
- September 3, 2024
- Federal spending
- $1,123,616 · 19 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.