COCONINO COUNTY: Single Audit Reports and Findings
COCONINO COUNTY filed 7 single audits between 2016 and 2022; the most recently observed auditor is ARIZONA AUDITOR GENERAL (2022), and the 2022 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $28,088,861 | $842,666 | ARIZONA AUDITOR GENERAL | 1 | SD | 2022-06-CENSUS-0000130204 |
| 2021 | 2021-06-30 | $14,730,026 | $750,000 | ARIZONA AUDITOR GENERAL | 2 | MW | 2021-06-CENSUS-0000130204 |
| 2020 | 2020-06-30 | $8,980,269 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | SD | 2020-06-CENSUS-0000130204 |
| 2019 | 2019-06-30 | $7,952,456 | $750,000 | ARIZONA AUDITOR GENERAL | 1 | MW | 2019-06-CENSUS-0000130204 |
| 2018 | 2018-06-30 | $10,835,686 | $750,000 | ARIZONA AUDITOR GENERAL | 6 | MW | 2018-06-CENSUS-0000130204 |
| 2017 | 2017-06-30 | $10,491,462 | $750,000 | ARIZONA AUDITOR GENERAL | 2 | MW | 2017-06-CENSUS-0000130204 |
| 2016 | 2016-06-30 | $12,062,655 | $750,000 | ARIZONA AUDITOR GENERAL | 1 | MW | 2016-06-CENSUS-0000130204 |
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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-101 | H | Significant deficiency / Questioned costs | No |
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 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 Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/coconino-county-866000441/. Data as of 2026-09-18.