County of Lassen: Single Audit Reports and Findings
County of Lassen filed 8 single audits between 2016 and 2023; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2023), and the 2023 report lists 21 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 Lassen is recorded in SUSANVILLE, California under EIN 946000517, 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 | $16,937,594 | $750,000 | CLIFTONLARSONALLEN LLP | 21 | MW | 2023-06-GSAFAC-0000397479 |
| 2022 | 2022-06-30 | $19,425,450 | $750,000 | PRICE PAIGE & COMPANY | 0 | MW | 2022-06-GSAFAC-0000009000 |
| 2021 | 2021-06-30 | $13,146,281 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2021-06-CENSUS-0000187413 |
| 2020 | 2020-06-30 | $15,169,233 | $750,000 | PRICE PAIGE & COMPANY | 0 | SD | 2020-06-CENSUS-0000187413 |
| 2019 | 2019-06-30 | $11,684,356 | $750,000 | PRICE PAIGE & COMPANY | 0 | SD | 2019-06-CENSUS-0000187413 |
| 2018 | 2018-06-30 | $11,200,086 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2018-06-CENSUS-0000187413 |
| 2017 | 2017-06-30 | $10,164,085 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2017-06-CENSUS-0000187413 |
| 2016 | 2016-06-30 | $12,007,197 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2016-06-CENSUS-0000187413 |
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 |
|---|---|---|---|
| 15.226 | Payments in Lieu of Taxes | $4,356,578 | No |
| 21.027 | COVID-19 Coronavirus State and Local Fiscal Recovery Fund | $2,178,448 | Yes |
| 20.205 | Highway Planning and Construction | $2,161,949 | Yes |
| 93.558 | Temporary Assistance for Needy Families | $1,743,018 | No |
| 10.665 | Schools and Roads - Grants to Counties (Title I) | $765,755 | Yes |
| 93.563 | Child Support Enforcement | $715,708 | No |
| 93.658 | Foster Care - Title IV-E | $679,111 | No |
| 10.561 | CalFresh Administration | $590,711 | Yes |
| 20.205 | Highway Planning and Construction | $564,156 | Yes |
| 93.778 | Medical Assistance Program | $476,000 | No |
| 20.205 | Highway Planning and Construction | $431,190 | Yes |
| 93.959 | Block Grants for Prevention and Treatment of Substance Abuse (SAPT) | $401,519 | No |
| 97.042 | Emergency Management Performance Grant (OES) FEMA 4308-CR-CA | $291,265 | No |
| 97.067 | FY20 Homeland Security 2014-00093 | $262,532 | No |
| 16.575 | Child Advocacy Center | $207,406 | No |
| 16.807 | Lassen County Victim Witness | $184,860 | No |
| 93.994 | Maternal and Child Health Services Block Grant to the States (Maternal Child & Adolescent) | $174,241 | No |
| 93.391 | California Equitable Recovery Initiative | $109,342 | No |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $90,884 | No |
| 93.889 | Hospital Preparedness Program (Hospital Preparedness Prog-HPP) | $61,411 | No |
| 93.667 | Social Services Block Grant (CWS Title XX) | $46,676 | No |
| 10.666 | Schools and Roads - Grants to Counties (Title III) | $45,346 | Yes |
| 15.225 | Recreation Resource Management (Trail Coordinator) | $44,999 | No |
| 93.283 | Pandemic Influenza (Pan Flu) | $42,441 | No |
| 93.674 | Chafee Foster Care Independence Program (ILP) | $42,432 | 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 |
|---|---|---|---|
| 2023-007 | I | Material weakness | No |
| 2023-008 | N | Material weakness | No |
| 2023-009 | N | Material weakness | No |
| 2023-010 | L | Material weakness | No |
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 Lassen 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 Lassen Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-lassen-946000517/. Data as of 2026-09-18.