EAST OTERO SCHOOL DISTRICT R-1: Single Audit Reports and Findings
EAST OTERO SCHOOL DISTRICT R-1 filed 7 single audits between 2016 and 2022; the most recently observed auditor is RFARMER, LLC (2022), and the 2022 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; EAST OTERO SCHOOL DISTRICT R-1 is recorded in LA JUNTA, Colorado under EIN 846014414, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $5,607,823 | $750,000 | RFARMER, LLC | 0 | — | 2022-06-CENSUS-0000135454 |
| 2021 | 2021-06-30 | $3,442,536 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2021-06-CENSUS-0000135454 |
| 2020 | 2020-06-30 | $2,115,865 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2020-06-CENSUS-0000135454 |
| 2019 | 2019-06-30 | $1,689,045 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2019-06-CENSUS-0000135454 |
| 2018 | 2018-06-30 | $1,727,955 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2018-06-CENSUS-0000135454 |
| 2017 | 2017-06-30 | $1,715,390 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2017-06-CENSUS-0000135454 |
| 2016 | 2016-06-30 | $1,712,980 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2016-06-CENSUS-0000135454 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,496,994 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $670,788 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $208,393 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $108,629 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $55,929 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $38,881 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $25,146 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $3,063 | 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 EAST OTERO SCHOOL DISTRICT R-1 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. “EAST OTERO SCHOOL DISTRICT R-1 Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/east-otero-school-district-r-1-846014414/. Data as of 2026-09-16.