County of Shasta: Single Audit Reports and Findings
County of Shasta'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 2 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 Shasta is recorded in REDDING, California under EIN 946000535, 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 | $110,852,730 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | MW | 2025-06-GSAFAC-0000412243 |
| 2024 | 2024-06-30 | $102,218,172 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | — | 2024-06-GSAFAC-0000349000 |
| 2023 | 2023-06-30 | $93,671,446 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | MW | 2023-06-GSAFAC-0000032377 |
| 2022 | 2022-06-30 | $96,945,614 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2022-06-CENSUS-0000131891 |
| 2021 | 2021-06-30 | $99,525,875 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2021-06-CENSUS-0000131891 |
| 2020 | 2020-06-30 | $82,322,729 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2020-06-CENSUS-0000131891 |
| 2019 | 2019-06-30 | $80,777,752 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2019-06-CENSUS-0000131891 |
| 2018 | 2018-06-30 | $78,435,790 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2018-06-CENSUS-0000131891 |
| 2017 | 2017-06-30 | $79,029,075 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2017-06-CENSUS-0000131891 |
| 2016 | 2016-06-30 | $76,707,256 | $750,000 | Gallina LLP | Unmodified | 1 | SD | 2016-06-CENSUS-0000131891 |
When is the next single audit due?
If County of Shasta 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 |
|---|---|---|---|
| 93.659 | Adoption Assistance | $13,938,585 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $12,772,561 | Yes |
| 93.558 | CalWORKS, Child Welfare Services TANF | $11,603,802 | Yes |
| 93.778 | Medical Assistance Program Administration | $10,741,498 | Yes |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program CalFresh Admin, Employment and Training | $8,589,764 | No |
| 14.871 | Section 8 Housing Choice Vouchers | $7,173,327 | No |
| 93.558 | CalWORKS Assistance / ARC | $6,895,174 | Yes |
| 93.563 | Child Support Enforcement | $4,456,815 | No |
| 93.658 | CWS - Title IV-E, Foster Care, State Automated Child Welfare Information System, Non-CWS Programs, Licensing | $3,900,628 | No |
| 21.032 | Local Assistance and Tribal Consistency Fund | $3,263,602 | Yes |
| 14.239 | HOME Investment Partnerships Program - Outstanding Loans | $2,634,819 | No |
| 93.658 | Foster Care - Title IV-E - AFDC Foster Care, Wraparound Foster Care Placement | $2,359,143 | No |
| 14.228 | CDBG - Outstanding Loans | $2,341,981 | No |
| 93.778 | Medi-Cal Administrative Activities (MAA) | $2,236,309 | Yes |
| 10.557 | Special Supplemental Nutrition Program for Women, Infants, and Children - Administrative | $2,075,689 | No |
| 97.036 | Disaster Grants - Public Assistance | $1,514,993 | No |
| 93.959 | Block Grants for Prevention & Treatment of Substance Abuse | $1,358,832 | No |
| 93.778 | Health Care and Other Facilities Medi-Cal Administrative Activities (MAA) | $1,201,951 | Yes |
| 93.870 | Childhood Home Visiting Program (CHVP MIECHV) - Title 5 | $803,457 | No |
| 16.575 | Crime Victim Assistance Crime Victim Assistance Center/Joint Powers | $614,899 | No |
| 93.667 | Child Welfare Services (CWS) Title XX - CalWORKs Single Title XX | $546,484 | No |
| 16.575 | Crime Victim Assistance Victim Witness Assistance Program VOCA | $540,768 | No |
| 93.778 | Children's Medical Services | $527,230 | Yes |
| 93.268 | Immunization Grants | $502,620 | No |
| 93.090 | Kinship Guardian Assistance Payments | $462,064 | 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 | Reporting (L) | Material weakness | No |
| 2025-004 | Procurement and suspension and debarment (I) | Material weakness | Yes |
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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 Shasta 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 Shasta, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/county-of-shasta-946000535/. Data as of 2026-11-06.