County of Mono: Single Audit Reports and Findings
County of Mono filed 10 single audits between 2016 and 2025; the most recently observed auditor is PRICE PAIGE & COMPANY (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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 Mono is recorded in BRIDGEPORT, California under EIN 956005661, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,739,621 | $750,000 | PRICE PAIGE & COMPANY | 2 | MW | 2025-06-GSAFAC-0000409610 |
| 2024 | 2024-06-30 | $12,031,847 | $750,000 | PRICE PAIGE & COMPANY | 0 | MW | 2024-06-GSAFAC-0000373326 |
| 2023 | 2023-06-30 | $7,868,196 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2023-06-GSAFAC-0000043260 |
| 2022 | 2022-06-30 | $10,764,787 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2022-06-CENSUS-0000131856 |
| 2021 | 2021-06-30 | $8,956,952 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2021-06-CENSUS-0000131856 |
| 2020 | 2020-06-30 | $6,380,222 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2020-06-CENSUS-0000131856 |
| 2019 | 2019-06-30 | $6,542,557 | $750,000 | PRICE PAIGE & COMPANY | 2 | SD | 2019-06-CENSUS-0000131856 |
| 2018 | 2018-06-30 | $6,394,949 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2018-06-CENSUS-0000131856 |
| 2017 | 2017-06-30 | $6,575,768 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2017-06-CENSUS-0000131856 |
| 2016 | 2016-06-30 | $5,826,480 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000131856 |
When is the next single audit due?
If County of Mono is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,748,000 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $741,950 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $716,936 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $567,010 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $551,375 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $495,120 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $490,309 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $483,363 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $422,157 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $379,039 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $327,069 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $243,052 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $241,433 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $214,239 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $182,430 | No |
| 97.039 | HAZARD MITIGATION GRANT PROGRAM | $172,283 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $160,000 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $158,716 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $142,655 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $137,810 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $127,648 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $122,523 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $111,816 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $93,935 | No |
| 93.977 | STD PREVENTION AND CONTROL GRANTS | $79,986 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-005 | Eligibility (E) | Material weakness / Questioned costs | No |
| 2025-006 | Eligibility (E) | Material weakness / Questioned costs | 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 Mono 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 Mono, California Single Audits 2016–2025.” https://getauditradar.com/single-audits/ca/county-of-mono-956005661/. Data as of 2026-11-06.