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Housing Authority of the County of Montezuma

Housing Authority of the County of Montezuma

Audits

3

Findings

1

Total Expended

$7.62M

Latest Accepted

2026-10-01

Location: Cortez, CO

UEI: K1UVBD99W587 EIN: 840765607

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2025 1

Top Programs

By expenditures

Section 8 Housing Choice Vouchers
14.871

$4.04M
SECTION 8 HOUSING CHOICE VOUCHERS
14.871

$2.40M
Section 8 New Construction and Substantial Rehabilitation
14.182

$359,205
SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION
14.182

$259,355
Public Housing Capital Fund
14.872

$148,127
PUBLIC HOUSING OPERATING FUND
14.850

$121,390
Public Housing Operating Fund
14.850

$109,395
Public and Indian Housing
14.850

$107,622
PUBLIC HOUSING CAPITAL FUND
14.872

$77,178

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Contacts

Name	Title	Type
Pamela Flowers	Executive Director	Auditee
Tammy Samora	Interim Executive Director	Auditee
Brandon Wilkerson	Partner	Auditee
Jill Korenek	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
414406	2025	2026-10-01	APRIO LLP	$2.86M
323141	2023	2024-09-30	Aprio LLP	$2.50M
305666	2022	2024-05-07	Jds Professional Group	$2.27M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
414406	2025	2026-10-01	1239706	2025-004	Material Weakness	Yes	N