County of Plumas: Single Audit Reports and Findings
County of Plumas filed 8 single audits between 2016 and 2023; the most recently observed auditor is SMITH AND NEWELL, CPAS (2023), and the 2023 report lists 24 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 Plumas is recorded in QUINCY, California under EIN 946000528, 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 | $11,964,730 | $750,000 | SMITH AND NEWELL, CPAS | 24 | MW | 2023-06-GSAFAC-0000381103 |
| 2022 | 2022-06-30 | $10,138,916 | $750,000 | SMITH AND NEWELL, CPAS | 21 | MW | 2022-06-GSAFAC-0000025355 |
| 2021 | 2021-06-30 | $14,490,788 | $750,000 | SMITH AND NEWELL, CPAS | 20 | MW | 2021-06-CENSUS-0000182690 |
| 2020 | 2020-06-30 | $9,714,544 | $750,000 | SMITH AND NEWELL, CPAS | 19 | MW | 2020-06-CENSUS-0000182690 |
| 2019 | 2019-06-30 | $8,429,866 | $750,000 | SMITH AND NEWELL, CPAS | 4 | MW | 2019-06-CENSUS-0000182690 |
| 2018 | 2018-06-30 | $10,821,620 | $750,000 | SMITH AND NEWELL, CPAS | 1 | MW | 2018-06-CENSUS-0000182690 |
| 2017 | 2017-06-30 | $9,481,315 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2017-06-CENSUS-0000182690 |
| 2016 | 2016-06-30 | $11,623,586 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2016-06-CENSUS-0000182690 |
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 |
|---|---|---|---|
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $1,497,861 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $902,158 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $873,388 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $819,645 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $602,257 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $537,841 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $532,753 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $483,550 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $448,460 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $433,519 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $416,915 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $414,728 | No |
| 93.659 | ADOPTION ASSISTANCE | $281,928 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $258,782 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $231,763 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $205,570 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $204,561 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $196,052 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $195,877 | Yes |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $183,285 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $138,903 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $129,665 | No |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $123,538 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $121,868 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $113,986 | 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 |
|---|---|---|---|
| 2023-001 | P | Material weakness | Yes |
| 2023-006 | L | Other | No |
| 2023-007 | N | Other | No |
| 2023-008 | L | Other | No |
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 Plumas 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 Plumas Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-plumas-946000528/. Data as of 2026-09-18.