Gila County: Single Audit Reports and Findings
Gila County filed 10 single audits between 2016 and 2025; the most recently observed auditor is OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA (2025), and the 2025 report lists 1 finding, including 1 material weakness. 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; Gila County is recorded in GLOBE, Arizona under EIN 866000444, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,916,959 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | MW | 2025-06-GSAFAC-0000409598 |
| 2024 | 2024-06-30 | $7,877,918 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | MW | 2024-06-GSAFAC-0000358061 |
| 2023 | 2023-06-30 | $18,165,857 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | — | 2023-06-GSAFAC-0000030947 |
| 2022 | 2022-06-30 | $9,512,900 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 3 | MW | 2022-06-CENSUS-0000196079 |
| 2021 | 2021-06-30 | $7,029,808 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 0 | SD | 2021-06-CENSUS-0000196079 |
| 2020 | 2020-06-30 | $6,831,672 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 0 | SD | 2020-06-CENSUS-0000196079 |
| 2019 | 2019-06-30 | $4,975,085 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | SD | 2019-06-CENSUS-0000196079 |
| 2018 | 2018-06-30 | $5,514,683 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 3 | MW / SD | 2018-06-CENSUS-0000196079 |
| 2017 | 2017-06-30 | $4,018,765 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 9 | MW / SD | 2017-06-CENSUS-0000196079 |
| 2016 | 2016-06-30 | $9,791,180 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 5 | MW / SD | 2016-06-CENSUS-0000196079 |
When is the next single audit due?
If Gila 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 | $3,568,067 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $1,383,671 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $565,771 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $422,915 | No |
| 16.838 | COMPREHENSIVE OPIOD, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $364,487 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $301,937 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $300,779 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $292,689 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $272,677 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $242,494 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $196,523 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $189,371 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $186,781 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $172,763 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $164,876 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $164,698 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $157,154 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $146,256 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $122,403 | Yes |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $117,805 | No |
| 10.723 | COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING | $113,644 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $92,739 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $90,000 | No |
| 93.563 | CHILD SUPPORT SERVICES | $70,267 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $51,619 | 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 | Procurement and suspension and debarment (I) | Material weakness | Yes |
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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 Gila 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. “Gila County, Arizona Single Audits 2016–2025.” https://getauditradar.com/single-audits/az/gila-county-866000444/. Data as of 2026-11-06.