County of Amador: Single Audit Reports and Findings
County of Amador filed 10 single audits between 2016 and 2025; the most recently observed auditor is SMITH AND NEWELL, CPAS (2025), and the 2025 report lists 2 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; County of Amador is recorded in JACKSON, California under EIN 946000505, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $17,295,779 | $750,000 | SMITH AND NEWELL, CPAS | 2 | SD | 2025-06-GSAFAC-0000409204 |
| 2024 | 2024-06-30 | $12,617,179 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2024-06-GSAFAC-0000349003 |
| 2023 | 2023-06-30 | $13,588,066 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2023-06-GSAFAC-0000025292 |
| 2022 | 2022-06-30 | $11,732,887 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2022-06-CENSUS-0000131815 |
| 2021 | 2021-06-30 | $16,937,058 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2021-06-CENSUS-0000131815 |
| 2020 | 2020-06-30 | $8,826,921 | $750,000 | SMITH AND NEWELL, CPAS | 3 | — | 2020-06-CENSUS-0000131815 |
| 2019 | 2019-06-30 | $7,465,558 | $750,000 | SMITH AND NEWELL, CPAS | 1 | — | 2019-06-CENSUS-0000131815 |
| 2018 | 2018-06-30 | $10,280,869 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2018-06-CENSUS-0000131815 |
| 2017 | 2017-06-30 | $9,982,888 | $750,000 | SMITH AND NEWELL, CPAS | 1 | — | 2017-06-CENSUS-0000131815 |
| 2016 | 2016-06-30 | $6,938,005 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000131815 |
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 | $3,468,660 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,240,257 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,943,983 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,507,491 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,469,207 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,307,395 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $966,186 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $546,695 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $372,482 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $340,282 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $270,830 | Yes |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $244,069 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $222,036 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $200,000 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $199,849 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $192,652 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $160,758 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $139,489 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $137,045 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $132,975 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $128,761 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $121,539 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $102,434 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $94,112 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $92,926 | 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 |
|---|---|---|---|
| 2025-001 | P | 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 Amador 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 Amador Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-amador-946000505/. Data as of 2026-09-18.