LAS ANIMAS-HUERFANO COUNTIES DISTRICT HEALTH DEPARTMENT: Single Audit Reports and Findings
LAS ANIMAS-HUERFANO COUNTIES DISTRICT HEALTH DEPARTMENT filed 4 single audits between 2020 and 2023; the most recently observed auditor is CBIZ CPAs P.C. (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; LAS ANIMAS-HUERFANO COUNTIES DISTRICT HEALTH DEPARTMENT is recorded in TRINIDAD, Colorado under EIN 840743134, 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 | $1,110,201 | $750,000 | CBIZ CPAs P.C. | 0 | MW | 2023-12-GSAFAC-0000365310 |
| 2022 | 2022-12-31 | $1,667,389 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2022-12-CENSUS-0000189369 |
| 2021 | 2021-12-31 | $1,064,385 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2021-12-CENSUS-0000189369 |
| 2020 | 2020-12-31 | $1,121,421 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2020-12-CENSUS-0000189369 |
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 |
|---|---|---|---|
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $432,273 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $401,472 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $88,614 | Yes |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $59,708 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $45,672 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $42,971 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $15,420 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $12,980 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $11,091 | 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 LAS ANIMAS-HUERFANO COUNTIES DISTRICT HEALTH DEPARTMENT 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. “LAS ANIMAS-HUERFANO COUNTIES DISTRICT HE Single Audits.” https://getauditradar.com/single-audits/co/las-animas-huerfano-counties-district-health-department-840743134/. Data as of 2026-09-16.