Montezuma, County of: Single Audit Reports and Findings
Montezuma, County of filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAJORS AND HALEY PC (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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 of is recorded in CORTEZ, Colorado under EIN 846000786, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $4,509,783 | $1,000,000 | MAJORS AND HALEY PC | 0 | — | 2025-12-GSAFAC-0000426638 |
| 2024 | 2024-12-31 | $5,205,209 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2024-12-GSAFAC-0000378590 |
| 2023 | 2023-12-31 | $9,973,534 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2023-12-GSAFAC-0000054258 |
| 2022 | 2022-12-31 | $8,119,261 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2022-12-CENSUS-0000196138 |
| 2021 | 2021-12-31 | $6,954,494 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2021-12-CENSUS-0000196138 |
| 2020 | 2020-12-31 | $5,377,815 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2020-12-CENSUS-0000196138 |
| 2019 | 2019-12-31 | $3,863,498 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2019-12-CENSUS-0000196138 |
| 2018 | 2018-12-31 | $3,601,926 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2018-12-CENSUS-0000196138 |
| 2017 | 2017-12-31 | $3,439,731 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2017-12-CENSUS-0000196138 |
| 2016 | 2016-12-31 | $3,593,330 | $750,000 | MAJORS AND HALEY PC | 0 | — | 2016-12-CENSUS-0000196138 |
When is the next single audit due?
If Montezuma, County of is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,012,790 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $539,886 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $468,601 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $420,670 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $309,820 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $266,488 | No |
| 93.563 | CHILD SUPPORT SERVICES | $230,795 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $183,123 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $166,052 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $153,543 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $109,921 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $75,441 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $73,498 | No |
| 93.659 | ADOPTION ASSISTANCE | $72,903 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $61,020 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $56,516 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $54,198 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $49,769 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $47,134 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $35,478 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $33,322 | No |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $28,629 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $23,029 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $22,333 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $12,258 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
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 of 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 of, Colorado Single Audits 2016–2025.” https://getauditradar.com/single-audits/co/montezuma-county-of-846000786/. Data as of 2026-11-06.