CITY OF CORTEZ: Single Audit Reports and Findings
CITY OF CORTEZ filed 3 single audits between 2020 and 2025; the most recently observed auditor is ATLAS CPAS & ADVISORS PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CITY OF CORTEZ is recorded in CORTEZ, Colorado under EIN 846000646, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $5,917,821 | $1,000,000 | ATLAS CPAS & ADVISORS PLLC | 0 | — | 2025-12-GSAFAC-0000423775 |
| 2024 | 2024-12-31 | $2,976,408 | $750,000 | ATLAS CPAs & Advisors PLLC | 0 | — | 2024-12-GSAFAC-0000393749 |
| 2020 | 2020-12-31 | $1,834,113 | $750,000 | ATLAS CPAs & Advisors PLLC | 0 | — | 2020-12-CENSUS-0000134918 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $5,231,576 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $555,835 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $31,985 | Yes |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $28,220 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $25,444 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $21,280 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,078 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $7,226 | Yes |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $5,177 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CITY OF CORTEZ now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CITY OF CORTEZ Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/city-of-cortez-846000646/. Data as of 2026-09-16.