Las Animas County School District RE-1: Single Audit Reports and Findings
Las Animas County School District RE-1 filed 10 single audits between 2016 and 2025; the most recently observed auditor is DMC Auditing and Consulting, LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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 County School District RE-1 is recorded in TRINIDAD, North Dakota under EIN 846001501, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,356,811 | $750,000 | DMC Auditing and Consulting, LLC | 0 | MW | 2025-06-GSAFAC-0000410353 |
| 2024 | 2024-06-30 | $2,821,272 | $750,000 | DMC Auditing and Consulting, LLC | 0 | MW | 2024-06-GSAFAC-0000353243 |
| 2023 | 2023-06-30 | $2,377,634 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2023-06-GSAFAC-0000018465 |
| 2022 | 2022-06-30 | $2,900,147 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2022-06-CENSUS-0000183237 |
| 2021 | 2021-06-30 | $1,576,786 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2021-06-CENSUS-0000183237 |
| 2020 | 2020-06-30 | $1,295,185 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2020-06-CENSUS-0000183237 |
| 2019 | 2019-06-30 | $983,547 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2019-06-CENSUS-0000183237 |
| 2018 | 2018-06-30 | $1,016,645 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2018-06-CENSUS-0000183237 |
| 2017 | 2017-06-30 | $955,867 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2017-06-CENSUS-0000183237 |
| 2016 | 2016-06-30 | $1,076,441 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2016-06-CENSUS-0000183237 |
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 | $510,857 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $402,511 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $175,955 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $62,565 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $59,685 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $44,848 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $34,221 | No |
| 84.358 | RURAL EDUCATION | $29,311 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $18,061 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $17,997 | No |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $800 | 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 County 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. “Las Animas County School District RE-1 Single Audits.” https://getauditradar.com/single-audits/nd/las-animas-county-school-district-re-1-846001501/. Data as of 2026-09-15.