County of Monterey: Single Audit Reports and Findings
County of Monterey filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 findings. 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 Monterey is recorded in SALINAS, California under EIN 946000524, 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 | $178,915,981 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000403497 |
| 2024 | 2024-06-30 | $182,801,876 | $3,000,000 | CLIFTONLARSONALLEN LLP | 2 | — | 2024-06-GSAFAC-0000350623 |
| 2023 | 2023-06-30 | $207,382,254 | $3,000,000 | CLIFTONLARSONALLEN LLP | 10 | — | 2023-06-GSAFAC-0000045150 |
| 2022 | 2022-06-30 | $244,188,521 | $3,000,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2022-06-CENSUS-0000131858 |
| 2021 | 2021-06-30 | $211,379,535 | $3,000,000 | CLIFTONLARSONALLEN LLP | 3 | MW / SD | 2021-06-CENSUS-0000131858 |
| 2020 | 2020-06-30 | $131,817,153 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-06-CENSUS-0000131858 |
| 2019 | 2019-06-30 | $123,782,820 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-06-CENSUS-0000131858 |
| 2018 | 2018-06-30 | $135,408,193 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2018-06-CENSUS-0000131858 |
| 2017 | 2017-06-30 | $130,866,394 | $3,000,000 | CLIFTONLARSONALLEN LLP | 10 | MW | 2017-06-CENSUS-0000131858 |
| 2016 | 2016-06-30 | $131,621,580 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000131858 |
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 for Needy Families - Social Services - Administration | $21,861,075 | Yes |
| 93.558 | Temporary Assistance for Needy Families - Social Services - Assistance | $20,483,616 | Yes |
| 93.778 | Medical Assistance Program (Medi-Cal Administration) | $18,636,828 | No |
| 10.561 | State Administrative Matching Grants for Food Stamp Program | $16,178,454 | Yes |
| 14.239 | HOME Investment Partnerships Program - Outstanding Loan Balance | $7,634,191 | No |
| 93.563 | Child Support Enforcement | $7,441,737 | No |
| 93.659 | Adoption Assistance Program (Assistance) | $6,986,693 | Yes |
| 21.027 | Coronavirus State and Local Fiscal Recovery Fun | $6,282,033 | No |
| 10.557 | Special Supplemental Nutrition Program for Women, Infants, and Children - Admin. Costs | $4,811,678 | No |
| 93.658 | Foster Care - Title IV-E (Administration) | $4,792,288 | Yes |
| 97.036 | COVID 19 - Public Assistance Grants | $4,539,748 | Yes |
| 93.778 | Medical Assistance Program - In-Home Supportive Services Public Authority - Administrative Costs | $3,457,835 | No |
| 14.228 | Community Development Block Grant/State's Program - Outstanding Loan Balance | $3,111,881 | No |
| 20.205 | Robinson Canyon Road Bridge Scour Repair 5944(099) | $2,724,073 | Yes |
| 93.667 | Medical Assistance Program - In-Home Supportive Services | $2,673,484 | Yes |
| 11.307 | EDA Revolving Loan Fund - Loans | $2,584,435 | No |
| 20.205 | LAS LOMAS DRIVE BICYCLE LANE / PEDESTRIAN 5944(135) | $2,431,000 | Yes |
| 93.658 | Foster Care - Title IV-E (Assistance) | $2,389,250 | Yes |
| 93.959 | Substance Abuse Prevention and Treatment (SAPT) Block Grant | $2,366,528 | No |
| 93.323 | COVID-19 - Epidemiology and Laboratory Capacity for Infectious Disease (ELC) - Enhancing Detection Expansion | $2,306,563 | Yes |
| 17.258 | WIOA Adult 202 AA51017 2023 | $1,974,131 | No |
| 93.958 | Substance Abuse & Mental Health Services Administration (SAMHSA) Block Grant | $1,619,224 | No |
| 17.259 | WIOA Youth 301 AA511017 2023 | $1,413,010 | No |
| 14.218 | Community Development Block Grant/Entitlement Grant | $1,110,342 | No |
| 93.747 | Medical Assistance Program - Adult Protective Services County Services Block Grant | $1,096,656 | 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.
The most recent report lists no finding.
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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 Monterey 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 Monterey Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-monterey-946000524/. Data as of 2026-09-18.