MONTEZUMA COUNTY (CORTEZ) SCHOOL DISTRICT RE-1: Single Audit Reports and Findings
MONTEZUMA COUNTY (CORTEZ) SCHOOL DISTRICT RE-1 filed 8 single audits between 2016 and 2023; the most recently observed auditor is MAJORS AND HALEY PC (2023), and the 2023 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; MONTEZUMA COUNTY (CORTEZ) SCHOOL DISTRICT RE-1 is recorded in CORTEZ, Colorado under EIN 840525195, 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 | 2023-06-30 | $7,351,900 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2023-06-GSAFAC-0000018105 |
| 2022 | 2022-06-30 | $5,319,576 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2022-06-CENSUS-0000135441 |
| 2021 | 2021-06-30 | $6,304,897 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2021-06-CENSUS-0000135441 |
| 2020 | 2020-06-30 | $3,461,010 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2020-06-CENSUS-0000135441 |
| 2019 | 2019-06-30 | $3,401,032 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2019-06-CENSUS-0000135441 |
| 2018 | 2018-06-30 | $3,581,082 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2018-06-CENSUS-0000135441 |
| 2017 | 2017-06-30 | $3,173,215 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2017-06-CENSUS-0000135441 |
| 2016 | 2016-06-30 | $3,173,896 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2016-06-CENSUS-0000135441 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $1,789,756 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,565,475 | No |
| 84.010 | TITLE 1 GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,138,146 | Yes |
| 84.041 | IMPACT AID | $855,014 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $531,541 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $203,397 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $165,038 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $148,766 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $142,746 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $121,852 | No |
| 84.358 | RURAL EDUCATION | $95,125 | No |
| 10.555 | SEAMLESS SUMMER LUNCH PROGRAM | $94,010 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $90,693 | No |
| 84.282 | CHARTER SCHOOL GRANTS | $82,699 | No |
| 10.555 | FOOD DISTRIBUTION | $72,326 | No |
| 10.555 | SUPPLY CHAIN ASSISTANCE | $65,388 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $50,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $31,088 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $26,124 | No |
| 10.553 | SEAMLESS SUMMER BREAKFAST PROGRAM | $24,075 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION | $22,967 | No |
| 84.010 | TITLE 1 GRANTS TO LOCAL EDUCATIONAL AGENCIES | $12,600 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $10,000 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $7,861 | No |
| 10.649 | SNAP EBT MINI GRANT | $3,135 | 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 MONTEZUMA COUNTY (CORTEZ) SCHOOL DISTRICT 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. “MONTEZUMA COUNTY (CORTEZ) SCHOOL DISTRIC Single Audits.” https://getauditradar.com/single-audits/co/montezuma-county-cortez-school-district-re-1-840525195/. Data as of 2026-09-16.