County of Siskiyou: Single Audit Reports and Findings
County of Siskiyou filed 9 single audits between 2016 and 2024; the most recently observed auditor is SMITH AND NEWELL, CPAS (2024), and the 2024 report lists 14 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 Siskiyou is recorded in YREKA, California under EIN 946000537, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $31,708,006 | $951,240 | SMITH AND NEWELL, CPAS | 14 | MW | 2024-06-GSAFAC-0000347348 |
| 2023 | 2023-06-30 | $24,686,839 | $750,000 | SMITH AND NEWELL, CPAS | 3 | MW | 2023-06-GSAFAC-0000025503 |
| 2022 | 2022-06-30 | $22,079,008 | $750,000 | SMITH & NEWELL CPAS | 5 | — | 2022-06-CENSUS-0000257955 |
| 2021 | 2021-06-30 | $2,119,036 | $750,000 | CHARLES W PILLON, CPA | 0 | SD | 2021-06-CENSUS-0000257955 |
| 2020 | 2020-06-30 | $20,907,402 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2020-06-CENSUS-0000131895 |
| 2019 | 2019-06-30 | $20,147,308 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000131895 |
| 2018 | 2018-06-30 | $19,307,775 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-06-CENSUS-0000131895 |
| 2017 | 2017-06-30 | $17,767,005 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2017-06-CENSUS-0000131895 |
| 2016 | 2016-06-30 | $17,816,883 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2016-06-CENSUS-0000131895 |
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 | $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 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 |
|---|---|---|---|
| 2024-001 | J | Other | Yes |
| 2024-002 | 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 Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-siskiyou-946000537/. Data as of 2026-09-18.