Santa Cruz County: Single Audit Reports and Findings
Santa Cruz County filed 8 single audits between 2016 and 2023; the most recently observed auditor is OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA (2023), and the 2023 report lists 3 findings. 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; Santa Cruz County is recorded in NOGALES, Arizona under EIN 866000559, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $8,604,781 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 3 | — | 2023-06-GSAFAC-0000028757 |
| 2022 | 2022-06-30 | $6,362,320 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 2 | — | 2022-06-GSAFAC-0000001244 |
| 2021 | 2021-06-30 | $7,734,804 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 0 | — | 2021-06-CENSUS-0000130215 |
| 2020 | 2020-06-30 | $6,130,852 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 0 | — | 2020-06-CENSUS-0000130215 |
| 2019 | 2019-06-30 | $4,092,159 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 0 | — | 2019-06-CENSUS-0000130215 |
| 2018 | 2018-06-30 | $4,984,624 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | MW | 2018-06-CENSUS-0000130215 |
| 2017 | 2017-06-30 | $4,818,510 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | MW | 2017-06-CENSUS-0000130215 |
| 2016 | 2016-06-30 | $6,882,846 | $750,000 | OFFICE OF THE AUDITOR GENERAL, STATE OF ARIZONA | 1 | MW | 2016-06-CENSUS-0000130215 |
When is the next single audit due?
If Santa Cruz County is again required to have a single audit for the fiscal year ending Jun 30, 2024, the reporting package is due to the Federal Audit Clearinghouse by Mar 31, 2025 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 | $2,907,023 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,048,744 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $732,704 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $540,551 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $454,775 | Yes |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $387,757 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $354,539 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $281,274 | No |
| 17.258 | WIA ADULT PROGRAM | $207,389 | Yes |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $188,186 | Yes |
| 16.839 | STOP SCHOOL VIOLENCE | $181,736 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $162,888 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $159,309 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $145,727 | No |
| 93.268 | COVID 19 - IMMUNIZATION COOPERATIVE AGREEMENTS | $141,086 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $132,114 | No |
| 93.563 | CHILD SUPPORT SERVICES | $109,192 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $100,000 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $66,873 | No |
| 17.268 | H-1B JOB TRAINING GRANTS | $62,596 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $35,058 | No |
| 21.032 | COVID 19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $34,604 | No |
| 20.106 | COVID 19 - AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAM | $32,000 | No |
| 21.016 | EQUITABLE SHARING | $22,980 | No |
| 21.027 | COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,000 | Yes |
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 |
|---|---|---|---|
| 2023-101 | Matching, level of effort, earmarking (G) | Material weakness / Questioned costs | Yes |
| 2023-102 | Reporting (L) | Material weakness | No |
| 2023-103 | Reporting (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 Santa Cruz 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. “Santa Cruz County, Arizona Single Audits 2016–2023.” https://getauditradar.com/single-audits/az/santa-cruz-county-866000559/. Data as of 2026-11-06.