Huerfano School District No. RE-1: Single Audit Reports and Findings
Huerfano School District No. RE-1 filed 4 single audits between 2021 and 2024; the most recently observed auditor is Garren, Ross & DeNardo, Inc. (2024), and the 2024 report lists 2 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; Huerfano School District No. RE-1 is recorded in WALSENBURG, Colorado under EIN 846011993, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,222,768 | $750,000 | Garren, Ross & DeNardo, Inc. | 2 | MW | 2024-06-GSAFAC-0000395730 |
| 2023 | 2023-06-30 | $1,612,593 | $750,000 | Garren, Ross & DeNardo, Inc. | 0 | SD | 2023-06-GSAFAC-0000027357 |
| 2022 | 2022-06-30 | $3,095,718 | $750,000 | Garren, Ross & DeNardo, Inc. | 0 | — | 2022-06-CENSUS-0000135398 |
| 2021 | 2021-06-30 | $2,191,994 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2021-06-CENSUS-0000135398 |
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 | $345,612 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $277,155 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $255,112 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $185,349 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $68,575 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $44,494 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,714 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $16,240 | No |
| 84.358 | RURAL EDUCATION | $6,088 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $1,957 | No |
| 10.646 | SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN | $800 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $672 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | L | Material weakness | No |
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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 Huerfano School District No. RE-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. “Huerfano School District No. RE-1 Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/huerfano-school-district-no-re-1-846011993/. Data as of 2026-09-16.