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 ARIZONA AUDITOR GENERAL (2023), and the 2023 report lists 6 findings. 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; Santa Cruz County is recorded in NOGALES, Arizona under EIN 866000559, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $8,604,781 | $750,000 | ARIZONA AUDITOR GENERAL | 6 | — | 2023-06-GSAFAC-0000028757 |
| 2022 | 2022-06-30 | $6,362,320 | $750,000 | ARIZONA AUDITOR GENERAL | 4 | — | 2022-06-GSAFAC-0000001244 |
| 2021 | 2021-06-30 | $7,734,804 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2021-06-CENSUS-0000130215 |
| 2020 | 2020-06-30 | $6,130,852 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2020-06-CENSUS-0000130215 |
| 2019 | 2019-06-30 | $4,092,159 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2019-06-CENSUS-0000130215 |
| 2018 | 2018-06-30 | $4,984,624 | $750,000 | ARIZONA AUDITOR GENERAL | 1 | MW | 2018-06-CENSUS-0000130215 |
| 2017 | 2017-06-30 | $4,818,510 | $750,000 | ARIZONA AUDITOR GENERAL | 1 | MW | 2017-06-CENSUS-0000130215 |
| 2016 | 2016-06-30 | $6,882,846 | $750,000 | ARIZONA AUDITOR GENERAL | 1 | MW | 2016-06-CENSUS-0000130215 |
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 | $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 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 |
|---|---|---|---|
| 2023-101 | G | Material weakness / Questioned costs | Yes |
| 2023-102 | L | Material weakness | No |
| 2023-103 | 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 Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/santa-cruz-county-866000559/. Data as of 2026-09-18.