COUNTY OF MARIPOSA: Single Audit Reports and Findings
COUNTY OF MARIPOSA filed 10 single audits between 2016 and 2025; the most recently observed auditor is SMITH AND NEWELL, CPAS (2025), and the 2025 report lists 17 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 MARIPOSA is recorded in MARIPOSA, California under EIN 946000880, 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 | $14,491,448 | $750,000 | SMITH AND NEWELL, CPAS | 17 | MW | 2025-06-GSAFAC-0000418029 |
| 2024 | 2024-06-30 | $17,485,156 | $750,000 | SMITH AND NEWELL, CPAS | 17 | MW | 2024-06-GSAFAC-0000394401 |
| 2023 | 2023-06-30 | $16,596,949 | $750,000 | SMITH AND NEWELL, CPAS | 15 | MW | 2023-06-GSAFAC-0000373752 |
| 2022 | 2022-06-30 | $12,159,685 | $750,000 | SMITH AND NEWELL, CPAS | 2 | MW | 2023-06-GSAFAC-0000037865 |
| 2021 | 2021-06-30 | $13,633,484 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2021-06-CENSUS-0000195209 |
| 2020 | 2020-06-30 | $12,030,894 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2020-06-CENSUS-0000195209 |
| 2019 | 2019-06-30 | $11,489,032 | $750,000 | SMITH AND NEWELL, CPAS | 1 | SD | 2019-06-CENSUS-0000195209 |
| 2018 | 2018-06-30 | $11,386,254 | $750,000 | SMITH AND NEWELL, CPAS | 4 | MW | 2018-06-CENSUS-0000195209 |
| 2017 | 2017-06-30 | $12,865,893 | $750,000 | SMITH AND NEWELL, CPAS | 3 | — | 2017-06-CENSUS-0000195209 |
| 2016 | 2016-06-30 | $13,427,600 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2016-06-CENSUS-0000195209 |
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 |
|---|---|---|---|
| 93.778 | GRANTS TO STATES FOR MEDICAID | $2,206,067 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,013,522 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $1,598,039 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,348,094 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $1,209,150 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,112,636 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $745,411 | No |
| 93.563 | CHILD SUPPORT SERVICES | $457,255 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $429,848 | No |
| 93.659 | ADOPTION ASSISTANCE | $277,559 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $243,997 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $183,636 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $152,117 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $144,304 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $132,803 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $129,741 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $128,130 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $110,560 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $109,643 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $104,797 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $98,350 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $95,369 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $95,082 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $92,479 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $89,272 | 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 | Material weakness | Yes |
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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 MARIPOSA 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 MARIPOSA Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-mariposa-946000880/. Data as of 2026-09-18.