COCONINO COUNTY: Single Audit Reports and Findings
COCONINO COUNTY filed 7 single audits between 2016 and 2022; the most recently observed auditor is OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA (2022), and the 2022 report lists 1 finding. 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; COCONINO COUNTY is recorded in FLAGSTAFF, Arizona under EIN 866000441, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $28,088,861 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | SD | 2022-06-CENSUS-0000130204 |
| 2021 | 2021-06-30 | $14,730,026 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 2 | MW | 2021-06-CENSUS-0000130204 |
| 2020 | 2020-06-30 | $8,980,269 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 0 | SD | 2020-06-CENSUS-0000130204 |
| 2019 | 2019-06-30 | $7,952,456 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | MW | 2019-06-CENSUS-0000130204 |
| 2018 | 2018-06-30 | $10,835,686 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 4 | MW | 2018-06-CENSUS-0000130204 |
| 2017 | 2017-06-30 | $10,491,462 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 2 | MW | 2017-06-CENSUS-0000130204 |
| 2016 | 2016-06-30 | $12,062,655 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | MW | 2016-06-CENSUS-0000130204 |
When is the next single audit due?
If COCONINO COUNTY is again required to have a single audit for the fiscal year ending Jun 30, 2023, the reporting package is due to the Federal Audit Clearinghouse by Apr 1, 2024 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,649,318 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $2,137,640 | Yes |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $1,858,554 | Yes |
| 10.691 | GOOD NEIGHBOR AUTHORITY | $1,427,348 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,038,435 | Yes |
| 93.391 | COVID-19 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $1,016,462 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $464,700 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $463,081 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $458,887 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $431,609 | Yes |
| 93.268 | COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS | $388,727 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $386,163 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $370,858 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $335,987 | No |
| 12.610 | COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR COMPATIBLE USE AND JOINT LAND USE STUDIES | $335,875 | No |
| 17.258 | WIOA ADULT PROGRAM | $305,311 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $250,756 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $236,747 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $220,144 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $211,278 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $210,805 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $199,877 | No |
| 10.167 | TRANSPORTATION SERVICES | $167,420 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $166,598 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $162,540 | 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 |
|---|---|---|---|
| 2022-101 | Period of performance (H) | Significant deficiency / 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 COCONINO 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. “Coconino County, Arizona Single Audits 2016–2022.” https://getauditradar.com/single-audits/az/coconino-county-866000441/. Data as of 2026-11-06.