County of Calaveras: Single Audit Reports and Findings
County of Calaveras filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 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; County of Calaveras is recorded in SAN ANDREAS, California under EIN 946000507, 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 | $19,329,527 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2025-06-GSAFAC-0000400315 |
| 2024 | 2024-06-30 | $30,579,636 | $917,389 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000350552 |
| 2023 | 2023-06-30 | $18,450,871 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2023-06-GSAFAC-0000018918 |
| 2022 | 2022-06-30 | $16,206,121 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000131818 |
| 2021 | 2021-06-30 | $26,435,375 | $793,061 | CLIFTONLARSONALLEN LLP | 0 | SD | 2021-06-CENSUS-0000131818 |
| 2020 | 2020-06-30 | $15,386,511 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2020-06-CENSUS-0000131818 |
| 2019 | 2019-06-30 | $16,610,495 | $750,000 | SMITH AND NEWELL, CPAS | 40 | MW / SD | 2019-06-CENSUS-0000131818 |
| 2018 | 2018-06-30 | $21,179,208 | $750,000 | SMITH AND NEWELL, CPAS | 6 | MW | 2018-06-CENSUS-0000131818 |
| 2017 | 2017-06-30 | $19,020,957 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2017-06-CENSUS-0000131818 |
| 2016 | 2016-06-30 | $17,250,483 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2016-06-CENSUS-0000131818 |
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 |
|---|---|---|---|
| 20.205 | Highway Planning and Construction | $2,515,694 | Yes |
| 93.778 | Medical Assistance Program | $2,088,119 | No |
| 93.558 | Temporary Assistance for Needy Families | $1,796,609 | Yes |
| 93.659 | Adoption Assistance | $1,405,881 | No |
| 10.561 | Supplemental Nutrition Assistance Program | $1,288,125 | No |
| 93.658 | Foster Care - Title IV-E | $1,250,921 | Yes |
| 20.205 | Highway Planning and Construction | $1,023,824 | Yes |
| 14.239 | Home Investment Partnership Program-Home | $923,522 | Yes |
| 20.205 | Highway Planning and Construction | $913,316 | Yes |
| 93.558 | Temporary Assistance for Needy Families | $664,620 | Yes |
| 15.226 | Payment in Lieu of Taxes | $384,413 | No |
| 93.658 | Foster Care - Title IV-E | $368,196 | Yes |
| 93.268 | Immunization Cooperative Agreements | $355,683 | No |
| 14.228 | Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii | $351,438 | No |
| 20.205 | Highway Planning and Construction | $328,331 | Yes |
| 20.205 | Highway Planning and Construction | $306,582 | Yes |
| 93.947 | California Strengthening Public Health Initiative (Casphi) | $271,364 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $267,547 | No |
| 93.044 | Special Programs for the Aging, Title III, Part B, Grants for IHSS-Public Authority | $229,609 | No |
| 21.032 | LATCF | $211,041 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $172,701 | No |
| 93.958 | Block Grants for Community Mental Health Services | $163,270 | No |
| 16.575 | Victim/Witness Assistance Program | $139,566 | No |
| 14.228 | Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii | $135,816 | No |
| 97.042 | COVID-19 Emergency Management Performance Grants | $132,889 | 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.
The most recent report lists no finding.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 Calaveras 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 Calaveras Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-calaveras-946000507/. Data as of 2026-09-18.