Housing Authority of the County of Montezuma: Single Audit Reports and Findings
Housing Authority of the County of Montezuma filed 8 single audits between 2016 and 2023; the most recently observed auditor is APRIO, LLP (2023), and the 2023 report lists 0 findings, including 1 material weakness. 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; Housing Authority of the County of Montezuma is recorded in CORTEZ, Colorado under EIN 840765607, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $2,501,245 | $750,000 | APRIO, LLP | 0 | MW | 2023-12-GSAFAC-0000058459 |
| 2022 | 2022-12-31 | $2,265,213 | $750,000 | JDS PROFESSIONAL GROUP | 0 | MW | 2022-12-GSAFAC-0000037659 |
| 2021 | 2021-12-31 | $2,008,179 | $750,000 | JDS PROFESSIONAL GROUP | 0 | SD | 2021-12-CENSUS-0000182445 |
| 2020 | 2020-12-31 | $2,047,042 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2020-12-CENSUS-0000182445 |
| 2019 | 2019-12-31 | $1,829,252 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2019-12-CENSUS-0000182445 |
| 2018 | 2018-12-31 | $1,795,062 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2018-12-CENSUS-0000182445 |
| 2017 | 2017-12-31 | $1,661,525 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2017-12-CENSUS-0000182445 |
| 2016 | 2016-12-31 | $2,709,488 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2016-12-CENSUS-0000182445 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2,109,670 | Yes |
| 14.182 | SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION | $172,120 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $110,060 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $109,395 | 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 Housing Authority of the County of Montezuma 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. “Housing Authority of the County of Monte Single Audits.” https://getauditradar.com/single-audits/co/housing-authority-of-the-county-of-montezuma-840765607/. Data as of 2026-09-16.