DOLORES COUNTY COLORADO: Single Audit Reports and Findings
DOLORES COUNTY COLORADO filed 6 single audits between 2018 and 2024; the most recently observed auditor is MAJORS AND HALEY PC (2024), and the 2024 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; DOLORES COUNTY COLORADO is recorded in DOVE CREEK, Colorado under EIN 846000760, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,139,515 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2024-12-GSAFAC-0000379528 |
| 2023 | 2023-12-31 | $2,053,394 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2023-12-GSAFAC-0000054050 |
| 2022 | 2022-12-31 | $2,404,803 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2022-12-CENSUS-0000134747 |
| 2021 | 2021-12-31 | $1,037,714 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2021-12-CENSUS-0000134747 |
| 2020 | 2020-12-31 | $929,043 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2020-12-CENSUS-0000134747 |
| 2018 | 2018-12-31 | $881,757 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2018-12-CENSUS-0000134747 |
When is the next single audit due?
If DOLORES COUNTY COLORADO is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $421,512 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $101,267 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $81,929 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $76,805 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $70,849 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $66,237 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $60,666 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $52,333 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $46,060 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $20,181 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $19,994 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $19,115 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $15,505 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $14,008 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $13,781 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $13,667 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $11,691 | No |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | $10,831 | No |
| 93.659 | ADOPTION ASSISTANCE | $8,954 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $4,375 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,550 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $2,981 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $1,529 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $1,181 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $514 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 DOLORES COUNTY COLORADO 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. “Dolores County Colorado Single Audits 2018–2024.” https://getauditradar.com/single-audits/co/dolores-county-colorado-846000760/. Data as of 2026-11-06.