COUNTY OF HUMBOLDT: Single Audit Reports and Findings
COUNTY OF HUMBOLDT filed 8 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 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; COUNTY OF HUMBOLDT is recorded in EUREKA, California under EIN 946000513, 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 | $140,227,704 | $3,000,000 | CLIFTONLARSONALLEN LLP | 2 | MW / SD | 2025-06-GSAFAC-0000419437 |
| 2024 | 2024-06-30 | $137,167,804 | $3,000,000 | CLIFTONLARSONALLEN LLP | 14 | MW / SD | 2024-06-GSAFAC-0000394544 |
| 2021 | 2021-06-30 | $111,698,979 | $3,000,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2021-06-CENSUS-0000131830 |
| 2020 | 2020-06-30 | $93,734,894 | $2,812,047 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-06-CENSUS-0000131830 |
| 2019 | 2019-06-30 | $92,090,116 | $2,762,703 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-06-CENSUS-0000131830 |
| 2018 | 2018-06-30 | $87,174,970 | $2,615,249 | CLIFTONLARSONALLEN LLP | 0 | SD | 2018-06-CENSUS-0000131830 |
| 2017 | 2017-06-30 | $84,012,275 | $2,520,368 | CLIFTONLARSONALLEN LLP | 0 | SD | 2017-06-CENSUS-0000131830 |
| 2016 | 2016-06-30 | $80,661,515 | $2,419,846 | GALLINA LLP | 0 | SD | 2016-06-CENSUS-0000131830 |
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 |
|---|---|---|---|
| 93.558 | Temporary Assistance for Needy Families (CEC) | $14,037,383 | No |
| 14.239 | HOME - Outstanding Loans | $13,551,665 | No |
| 93.558 | Temporary Assistance for Needy Families (CA 800) | $12,156,545 | No |
| 93.658 | Foster Care Title IV-E (CEC) | $10,146,108 | Yes |
| 20.205 | Highway Bridge Replacement & Rehabiliitation | $9,860,960 | Yes |
| 20.205 | Emergency Relief | $9,681,291 | Yes |
| 93.778 | Medical Assistance Program (CEC) | $9,518,859 | No |
| 93.659 | Adoption Assistance (CA 800) | $9,222,715 | Yes |
| 20.205 | STIP | $8,269,114 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $7,822,969 | No |
| 20.106 | Airport Improvement Program (COVID) | $7,676,031 | Yes |
| 93.563 | Child Support Enforcement | $2,924,526 | No |
| 93.658 | Foster Care Title IV-E (CA 800) | $2,375,203 | Yes |
| 14.228 | CDBG - Outstanding Loans | $2,286,967 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,875,291 | No |
| 97.036 | Disaster Grants - Public Assistance | $1,603,540 | No |
| 10.578 | Special Supplemental Nutrition Program for Women, Infants, and Children | $1,195,752 | No |
| 15.226 | Federal in Lieu - Public Land | $1,174,263 | No |
| 93.959 | Substance Abuse Block Grant (SABG) | $1,071,692 | No |
| 93.090 | Guardianship Assistance (CA 800) | $970,898 | No |
| 93.958 | Community Mental Health Services Block Grant (MHBG) | $853,355 | No |
| 97.036 | FEMA - Assistance project #684351 | $825,761 | No |
| 93.747 | Elder Abuse Prevention Interventions Program (CEC) | $795,500 | No |
| 97.036 | FEMA - Assistance project #684344 | $576,918 | No |
| 17.278 | Workforce Investment and Oppurtunity Act (WIOA) Addiitonal Assistance Offshore Wind | $452,596 | 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 |
|---|---|---|---|
| 2025-005 | L | Significant deficiency | Yes |
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
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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 HUMBOLDT 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 HUMBOLDT Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-humboldt-946000513/. Data as of 2026-09-18.