County of Modoc: Single Audit Reports and Findings
County of Modoc filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 1 finding, 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 Modoc is recorded in ALTURAS, California under EIN 946000522, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $6,135,457 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2024-06-GSAFAC-0000376211 |
| 2023 | 2023-06-30 | $6,137,114 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | — | 2023-06-GSAFAC-0000060874 |
| 2022 | 2022-06-30 | $5,432,832 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2022-06-GSAFAC-0000019397 |
| 2021 | 2021-06-30 | $6,515,427 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000131854 |
| 2020 | 2020-06-30 | $7,717,240 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-06-CENSUS-0000131854 |
| 2019 | 2019-06-30 | $5,147,964 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-06-CENSUS-0000131854 |
| 2018 | 2018-06-30 | $5,048,711 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2018-06-CENSUS-0000131854 |
| 2017 | 2017-06-30 | $10,464,953 | $750,000 | SingletonAuman, PC | 11 | MW | 2017-06-CENSUS-0000131854 |
| 2016 | 2016-06-30 | $8,375,109 | $750,000 | SingletonAuman, PC | 12 | MW | 2016-06-CENSUS-0000131854 |
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 to Needy Families | $861,716 | Yes |
| 21.027 | COVID-19 Disaster Grants- Public Assistance | $721,518 | Yes |
| 93.658 | Foster Care Title IV-E | $689,901 | Yes |
| 93.659 | Adoption Assistance Title IV-E | $360,369 | No |
| 93.778 | Medical Assistance Program (Medicaid Title XIX) | $358,967 | Yes |
| 93.268 | Immunization Assistance Program -CDC | $275,931 | No |
| 93.959 | Substance Abuse, Prevention & Treatment (SAPT) Block Grants | $271,225 | No |
| 20.939 | Modoc County SS4A Implementation Grant 2022 | $266,783 | No |
| 16.575 | Victims of Crime Assistance (VOCA) | $202,666 | No |
| 10.561 | Supplemental Nutrition Assistance Program (SNAP) | $185,342 | No |
| 10.561 | CalFresh Healthy Living | $151,484 | No |
| 93.889 | Public Health Emergency Preparedness | $132,157 | No |
| 97.042 | FY 2022 Emergency Management Performance Grant (EMPG) | $124,447 | No |
| 10.447 | Rural Development Migrant Housing Construction Grant/Loan | $121,477 | No |
| 93.069 | Public Health Emergency Preparedness | $121,119 | No |
| 15.659 | Revenue Sharing Act/Kuchel Act PL88-567 | $96,929 | No |
| 93.977 | Disease Intervention Specialist Workforce Development Grant | $92,798 | No |
| 20.106 | Tulelake Airport - EnviroAss Phase III | $78,003 | No |
| 97.036 | California Disaster Assistance Act Program | $69,301 | No |
| 93.994 | Maternal Child Adolescent Health-202325 | $65,584 | No |
| 93.967 | CASPHI (California Strengthening Public Health Iniative) | $65,040 | No |
| 20.205 | STIP PPNO - 2581 - CR 111N Rehab | $59,970 | No |
| 93.354 | COVID-19 PH Crisis Reponse and the PH Workforce Development Supplemental Funding | $59,846 | No |
| 93.323 | COVID-19 ELC Enhancing Detection Funding | $59,222 | No |
| 97.067 | FY 2021 Homeland Security Grant Program (HSGP) | $54,855 | 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 |
|---|---|---|---|
| 2024-002 | I | Material weakness | Yes |
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 Modoc 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 Modoc Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-modoc-946000522/. Data as of 2026-09-18.