Colorado · Local government · under $2M in federal spending
GREELEY WELD COUNTY AIRPORT AUTHORITY
GREELEY, 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
$1,409,550 in federal awards spent, across 1 program. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Transportation | $1,409,550 |
FY2025 audit
- FAC record
- 2025-12-GSAFAC-0000431505
- Fiscal year end
- December 31, 2025
- Accepted by FAC
- September 30, 2026
- Federal spending
- $1,409,550 · 1 program
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-12-GSAFAC-0000383425
- Fiscal year end
- December 31, 2024
- Accepted by FAC
- September 30, 2025
- Federal spending
- $1,204,862 · 1 program
- Major programs
- 1
- Going concern
- The auditor included a going-concern paragraph.
- Score
- 5 of 100
Finding 2024-001
other matters
- Program
- AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS (20.106)
- Compliance requirement
- Reporting
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
FINDING 2024-001:
Assistance Listing Number 20.106 – Airport Improvement Program
Pass-Through Agency: N/A
Criteria: Reporting – Grants must submit reporting form SF-425 Federal Financial Report by December 31st of each year the grant is open.
Condition: . SF-425 Federal Financial Reports were not submitted by December 31st for open grants.
Cause: The auditee expected to file the completed SF-425 Federal Financial Reports at the completion of the project rather than at December 31st.
Effect: Delayed reporting on the SF-425 Federal Financial Reports.
Questioned Costs: N/A
Recommendation: We recommend SF-425 Federal Financial Reports be completed and filed annually by December 31st for open grants with this requirement.
Management’s Response: Agree
Contact Person: Cooper Anderson, Airport Director
FY2023 audit
- FAC record
- 2023-12-GSAFAC-0000057132
- Fiscal year end
- December 31, 2023
- Accepted by FAC
- September 24, 2024
- Federal spending
- $4,417,364 · 1 program
- Major programs
- 1
- Score
- 0 of 100
No findings reported.