County of Siskiyou: Single Audit Reports and Findings
County of Siskiyou's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted June 19, 2025; the auditor observed on that filing is Smith & Newell, CPAs. It reported 2 findings, including a material weakness, with a qualified opinion on the financial statements. 9 filings from 2016 to 2024 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 Siskiyou is recorded in YREKA, California under EIN 946000537, 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $31,708,006 | $750,000 | Smith & Newell, CPAs | Qualified | 2 | MW | 2024-06-GSAFAC-0000347348 |
| 2023 | 2023-06-30 | $24,686,839 | $750,000 | Smith & Newell, CPAs | Qualified | 1 | MW | 2023-06-GSAFAC-0000025503 |
| 2022 | 2022-06-30 | $22,079,008 | $750,000 | Smith & Newell, CPAs | Qualified | 2 | — | 2022-06-CENSUS-0000257955 |
| 2021 | 2021-06-30 | $2,119,036 | $750,000 | Charles W. Pillon, CPA | Unmodified | 0 | SD | 2021-06-CENSUS-0000257955 |
| 2020 | 2020-06-30 | $20,907,402 | $750,000 | Smith & Newell, CPAs | Unmodified | 0 | — | 2020-06-CENSUS-0000131895 |
| 2019 | 2019-06-30 | $20,147,308 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2019-06-CENSUS-0000131895 |
| 2018 | 2018-06-30 | $19,307,775 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2018-06-CENSUS-0000131895 |
| 2017 | 2017-06-30 | $17,767,005 | $750,000 | Smith & Newell, CPAs | Unmodified | 0 | — | 2017-06-CENSUS-0000131895 |
| 2016 | 2016-06-30 | $17,816,883 | $750,000 | Smith & Newell, CPAs | Unmodified | 0 | SD | 2016-06-CENSUS-0000131895 |
When is the next single audit due?
If County of Siskiyou is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 | $4,047,809 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,798,203 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,526,809 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | $2,329,347 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $2,326,760 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,066,344 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $1,893,695 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,676,785 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,632,157 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,435,490 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,257,976 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $909,196 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $561,402 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $548,884 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $417,700 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $392,313 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $382,777 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $374,228 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $340,498 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $325,273 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $274,911 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $259,575 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $180,063 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $153,565 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $151,004 | 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 |
|---|---|---|---|
| 2024-001 | Program income (J) | Other | Yes |
| 2024-002 | Other / not classified (P) | Material weakness | 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 Siskiyou 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 Siskiyou, California Single Audit FY2024.” https://getauditradar.com/single-audits/ca/county-of-siskiyou-946000537/. Data as of 2026-11-06.