County of Yavapai: Single Audit Reports and Findings
County of Yavapai's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is Walker & Armstrong LLP. It reported 3 findings, including a material weakness. 10 filings from 2016 to 2025 are on record. 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; County of Yavapai is recorded in PRESCOTT, Arizona under EIN 866000561, 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 | $41,201,457 | $750,000 | Walker & Armstrong LLP | Unmodified | 3 | MW / SD | 2025-06-GSAFAC-0000412662 |
| 2024 | 2024-06-30 | $23,788,830 | $750,000 | Walker & Armstrong LLP | Unmodified | 1 | MW / SD | 2024-06-GSAFAC-0000363730 |
| 2023 | 2023-06-30 | $24,191,646 | $750,000 | Walker & Armstrong LLP | Unmodified | 0 | SD | 2023-06-GSAFAC-0000022314 |
| 2022 | 2022-06-30 | $20,016,671 | $750,000 | Walker & Armstrong LLP | Unmodified | 2 | SD | 2022-06-CENSUS-0000130216 |
| 2021 | 2021-06-30 | $23,314,118 | $750,000 | Arizona Auditor General | Unmodified | 2 | MW | 2021-06-CENSUS-0000130216 |
| 2020 | 2020-06-30 | $17,334,895 | $750,000 | Arizona Auditor General | Unmodified | 0 | SD | 2020-06-CENSUS-0000130216 |
| 2019 | 2019-06-30 | $10,668,096 | $750,000 | Arizona Auditor General | Unmodified | 0 | SD | 2019-06-CENSUS-0000130216 |
| 2018 | 2018-06-30 | $11,560,705 | $750,000 | Arizona Auditor General | Unmodified | 0 | SD | 2018-06-CENSUS-0000130216 |
| 2017 | 2017-06-30 | $13,915,158 | $750,000 | Arizona Auditor General | Unmodified | 0 | SD | 2017-06-CENSUS-0000130216 |
| 2016 | 2016-06-30 | $13,846,469 | $750,000 | Arizona Auditor General | Unmodified | 0 | — | 2016-06-CENSUS-0000130216 |
When is the next single audit due?
If County of Yavapai 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 | $14,841,584 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $10,816,161 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,201,920 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $2,023,535 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,221,192 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $822,720 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $575,428 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $527,594 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $520,568 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $484,020 | No |
| 17.258 | WIOA ADULT PROGRAM | $472,970 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $448,215 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $374,779 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $363,236 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $287,102 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $274,537 | No |
| 93.563 | CHILD SUPPORT SERVICES | $273,400 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $259,094 | No |
| 93.217 | FAMILY PLANNING SERVICES | $229,679 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $206,266 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $202,366 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $184,458 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $177,011 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $153,860 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $149,617 | 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 |
|---|---|---|---|
| 2025-101 | Reporting (L) | Significant deficiency | No |
| 2025-102 | Matching, level of effort, earmarking (G) | Significant deficiency | No |
| 2025-103 | Subrecipient monitoring (M) | Significant deficiency | 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 County of Yavapai 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. “County of Yavapai, Arizona Single Audit FY2025.” https://getauditradar.com/single-audits/az/county-of-yavapai-866000561/. Data as of 2026-11-06.