County of San Joaquin: Single Audit Reports and Findings
County of San Joaquin's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 3 findings, including a material weakness. 10 filings from 2016 to 2025 are on record. 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 San Joaquin is recorded in STOCKTON, California under EIN 946000531, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $293,849,041 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 3 | MW / SD | 2025-06-GSAFAC-0000412824 |
| 2024 | 2024-06-30 | $284,156,757 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | MW / SD | 2024-06-GSAFAC-0000363549 |
| 2023 | 2023-06-30 | $282,021,935 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | MW | 2023-06-GSAFAC-0000055551 |
| 2022 | 2022-06-30 | $270,431,813 | $750,000 | Eide Bailly LLP | Unmodified | 9 | MW / SD | 2022-06-CENSUS-0000131880 |
| 2021 | 2021-06-30 | $350,075,112 | $750,000 | Eide Bailly LLP | Unmodified | 10 | MW / SD | 2021-06-CENSUS-0000131880 |
| 2020 | 2020-06-30 | $229,819,214 | $750,000 | Eide Bailly LLP | Unmodified | 10 | MW / SD | 2020-06-CENSUS-0000131880 |
| 2019 | 2019-06-30 | $215,251,364 | $750,000 | Eide Bailly LLP | Unmodified | 10 | MW / SD | 2019-06-CENSUS-0000131880 |
| 2018 | 2018-06-30 | $236,178,835 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 5 | MW / SD | 2018-06-CENSUS-0000131880 |
| 2017 | 2017-06-30 | $193,982,122 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 5 | MW / SD | 2017-06-CENSUS-0000131880 |
| 2016 | 2016-06-30 | $180,314,037 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 11 | SD | 2016-06-CENSUS-0000131880 |
When is the next single audit due?
If County of San Joaquin 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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $37,662,449 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $29,104,904 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $28,664,816 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $21,297,510 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $16,493,279 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $16,286,590 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $14,547,809 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $14,444,273 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $8,780,130 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $7,342,724 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $5,085,537 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $4,933,685 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,064,754 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $3,966,715 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,797,234 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $3,321,538 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $2,763,471 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $2,561,313 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $2,412,607 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,272,567 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,148,235 | No |
| 17.258 | WIOA ADULT PROGRAM | $2,091,194 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,992,063 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,814,166 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,763,188 | 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 |
|---|---|---|---|
| 2025-003 | Procurement and suspension and debarment (I) | Significant deficiency | Yes |
| 2025-004 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-005 | Procurement and suspension and debarment (I) | Significant deficiency | 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 San Joaquin 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 San Joaquin, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/county-of-san-joaquin-946000531/. Data as of 2026-11-06.