Pinal County: Single Audit Reports and Findings
Pinal County filed 9 single audits between 2016 and 2024; the most recently observed auditor is ARIZONA AUDITOR GENERAL (2024), and the 2024 report lists 2 findings, including 1 material weakness. 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; Pinal County is recorded in FLORENCE, Arizona under EIN 866000556, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $54,143,764 | $1,624,313 | ARIZONA AUDITOR GENERAL | 2 | MW | 2024-06-GSAFAC-0000398387 |
| 2023 | 2023-06-30 | $95,384,282 | $2,855,692 | WALKER & ARMSTRONG LLP | 12 | MW / SD | 2023-06-GSAFAC-0000360752 |
| 2022 | 2022-06-30 | $45,794,633 | $1,373,839 | WALKER & ARMSTRONG LLP | 20 | MW / SD | 2022-06-CENSUS-0000130214 |
| 2021 | 2021-06-30 | $45,558,784 | $1,366,764 | WALKER & ARMSTRONG LLP | 1 | SD | 2021-06-CENSUS-0000130214 |
| 2020 | 2020-06-30 | $29,193,332 | $875,800 | WALKER & ARMSTRONG LLP | 5 | SD | 2020-06-CENSUS-0000130214 |
| 2019 | 2019-06-30 | $14,395,871 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-06-CENSUS-0000130214 |
| 2018 | 2018-06-30 | $14,576,867 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2018-06-CENSUS-0000130214 |
| 2017 | 2017-06-30 | $14,672,404 | $750,000 | CLIFTONLARSONALLEN LLP | 19 | MW / SD | 2017-06-CENSUS-0000130214 |
| 2016 | 2016-06-30 | $14,536,220 | $750,000 | WALKER & ARMSTRONG LLP | 13 | MW / SD | 2016-06-CENSUS-0000130214 |
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 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $21,394,027 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $9,574,674 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $2,933,969 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,810,958 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,777,552 | No |
| 17.258 | WIOA ADULT PROGRAM | $1,593,306 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,568,250 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $918,697 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $832,235 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $681,987 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $676,933 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $530,349 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $520,027 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $480,346 | No |
| 93.217 | FAMILY PLANNING SERVICES | $478,152 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $452,734 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $438,559 | No |
| 93.563 | CHILD SUPPORT SERVICES | $413,511 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $346,408 | No |
| 16.576 | CRIME VICTIM COMPENSATION | $316,768 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $313,409 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $300,391 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $294,090 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $231,470 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $224,712 | 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 |
|---|---|---|---|
| 2024-102 | L | Material weakness | 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 Pinal 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. “Pinal County Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/pinal-county-866000556/. Data as of 2026-09-18.