BOARD OF SUPERVISORS OF GREENLEE COUNTY: Single Audit Reports and Findings
BOARD OF SUPERVISORS OF GREENLEE COUNTY's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted October 13, 2026; the auditor observed on that filing is Arizona Auditor General. It reported 1 finding, including a material weakness, with a qualified opinion on the financial statements. 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; BOARD OF SUPERVISORS OF GREENLEE COUNTY is recorded in CLIFTON, Arizona under EIN 866000461, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,451,169 | $750,000 | Arizona Auditor General | Unmodified / Qualified | 1 | MW | 2025-06-GSAFAC-0000426772 |
| 2024 | 2024-06-30 | $2,271,403 | $750,000 | Arizona Auditor General | Unmodified / Qualified | 0 | MW / SD | 2024-06-GSAFAC-0000386385 |
| 2023 | 2023-06-30 | $2,861,051 | $750,000 | Snyder & Brown CPAS, PLLC | Unmodified | 2 | MW / SD | 2023-06-GSAFAC-0000374209 |
| 2022 | 2022-06-30 | $2,807,771 | $750,000 | Snyder & Brown CPAS, PLLC | Unmodified | 2 | SD | 2022-06-GSAFAC-0000018603 |
| 2021 | 2021-06-30 | $2,255,762 | $750,000 | Snyder & Brown CPAS, PLLC | Unmodified | 3 | MW / SD | 2021-06-CENSUS-0000130207 |
| 2020 | 2020-06-30 | $1,578,810 | $750,000 | Snyder & Brown CPAS, PLLC | Unmodified | 1 | SD | 2020-06-CENSUS-0000130207 |
| 2019 | 2019-06-30 | $1,434,234 | $750,000 | Walker & Armstrong LLP | Unmodified | 1 | SD | 2019-06-CENSUS-0000130207 |
| 2018 | 2018-06-30 | $1,382,993 | $750,000 | Walker & Armstrong LLP | Unmodified | 0 | — | 2018-06-CENSUS-0000130207 |
| 2017 | 2017-06-30 | $1,730,620 | $750,000 | Walker & Armstrong LLP | Unmodified | 1 | — | 2017-06-CENSUS-0000130207 |
| 2016 | 2016-06-30 | $2,303,868 | $750,000 | Fester & Chapman P.C. | Unmodified | 0 | SD | 2016-06-CENSUS-0000130207 |
When is the next single audit due?
If BOARD OF SUPERVISORS OF GREENLEE COUNTY is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $216,953 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $216,030 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $206,888 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $165,630 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $120,761 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $120,413 | Yes |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $104,008 | No |
| 93.994 | Maternal and Child Health Services Block Grant to the States | $89,928 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $52,495 | No |
| 93.044 | Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers | $49,278 | No |
| 93.991 | Preventive Health and Health Services Block Grant | $45,354 | No |
| 21.032 | Local Assistance and Tribal Consistency Fund | $29,412 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $20,808 | No |
| 45.310 | Grants to States | $6,033 | No |
| 93.354 | COVID-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response | $4,306 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $2,464 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $408 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-102 | Allowable costs / cost principles (B) | Material weakness / Questioned costs | No |
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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 BOARD OF SUPERVISORS OF GREENLEE COUNTY 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. “Board of Supervisors of Greenlee County Single Audit FY2025 (AZ).” https://getauditradar.com/single-audits/az/board-of-supervisors-of-greenlee-county-866000461/. Data as of 2026-11-06.