County of Lake: Single Audit Reports and Findings
County of Lake filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 3 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 Lake is recorded in LAKEPORT, California under EIN 946000825, 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 | $46,613,672 | $1,398,410 | CLIFTONLARSONALLEN LLP | 3 | MW / SD | 2025-06-GSAFAC-0000413489 |
| 2024 | 2024-06-30 | $37,080,649 | $1,112,419 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000349419 |
| 2023 | 2023-06-30 | $36,079,571 | $1,082,387 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000032091 |
| 2022 | 2022-06-30 | $32,011,377 | $960,341 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000131841 |
| 2021 | 2021-06-30 | $36,859,603 | $1,105,788 | CLIFTONLARSONALLEN LLP | 0 | SD | 2021-06-CENSUS-0000131841 |
| 2020 | 2020-06-30 | $32,556,058 | $976,682 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-06-CENSUS-0000131841 |
| 2019 | 2019-06-30 | $33,408,474 | $1,002,254 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000131841 |
| 2018 | 2018-06-30 | $30,804,488 | $924,135 | CLIFTONLARSONALLEN LLP | 6 | MW | 2018-06-CENSUS-0000131841 |
| 2017 | 2017-06-30 | $35,139,111 | $1,054,170 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-06-CENSUS-0000131841 |
| 2016 | 2016-06-30 | $39,666,712 | $1,190,001 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000131841 |
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 | American Rescue Plan Act | $7,309,364 | No |
| 20.205 | Highway Planning and Construction (Spring Valley Bridge) | $4,946,275 | No |
| 93.558 | CalWorks CEC PGMS | $4,068,906 | Yes |
| 93.558 | CalWorks, CWKS Diversion and KINGAP | $3,884,975 | Yes |
| 93.659 | Adoptions Assistance | $3,617,566 | Yes |
| 14.239 | Home Investment Partnership Program (outstanding loan) | $2,848,229 | No |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program (Calfresh) | $2,651,567 | Yes |
| 93.778 | Medi-Cal | $2,492,404 | No |
| 20.205 | Highway Planning and Construction (14C-0099 Barlett Springs) | $2,232,845 | No |
| 93.658 | CWS IV-E (Child Welfare Services) | $1,856,121 | No |
| 93.563 | Child Support Enforcement | $1,550,949 | No |
| 93.045 | Special Programs for the Aging, Title III, Part C | $715,683 | No |
| 93.658 | Foster Care Assistance,SB 163 Wraparound, EA | $714,917 | No |
| 97.036 | Public Assistance (Socrates Mine Rd. 3.41 Slip out) | $532,965 | No |
| 97.036 | Public Assistance (Socrates Mine Rd. 2.61 Slip out) | $448,881 | No |
| 93.778 | IHSS Admin HR | $442,700 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $438,956 | No |
| 93.959 | Substance Abuse Block Grant | $393,966 | No |
| 93.958 | Mental Health Block Grant | $373,779 | No |
| 93.044 | Special Programs for the Aging, Title III, Part B | $309,095 | No |
| 93.558 | Temporary Assistance to Needy Families | $280,677 | Yes |
| 14.228 | Community Development Block Grants (Outstanding Loan Balance) | $266,649 | No |
| 93.659 | Adoptions Eligibility | $230,470 | Yes |
| 93.778 | APS/CSBG HR | $206,625 | No |
| 66.202 | Pipeline Design Project | $204,491 | 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 |
|---|---|---|---|
| 2025-002 | I | 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 Lake 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 Lake Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-lake-946000825/. Data as of 2026-09-18.