COUNTY OF BACA: Single Audit Reports and Findings
COUNTY OF BACA filed 8 single audits between 2016 and 2025; the most recently observed auditor is DMC Auditing and Consulting, LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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 BACA is recorded in SPRINGFIELD, Colorado under EIN 846000744, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,104,061 | $1,000,000 | DMC Auditing and Consulting, LLC | 0 | MW | 2025-12-GSAFAC-0000426577 |
| 2024 | 2024-12-31 | $910,651 | $750,000 | DMC Auditing and Consulting, LLC | 1 | MW | 2024-12-GSAFAC-0000398979 |
| 2023 | 2023-12-31 | $1,123,616 | $750,000 | RFARMER, LLC | 0 | — | 2023-12-GSAFAC-0000052895 |
| 2022 | 2022-12-31 | $1,128,088 | $750,000 | RFARMER, LLC | 0 | — | 2022-12-CENSUS-0000134736 |
| 2021 | 2021-12-31 | $939,801 | $750,000 | RFARMER, LLC | 0 | — | 2021-12-CENSUS-0000134736 |
| 2020 | 2020-12-31 | $1,033,746 | $750,000 | RFARMER, LLC | 0 | — | 2020-12-CENSUS-0000134736 |
| 2017 | 2017-12-31 | $850,546 | $750,000 | RFARMER, LLC | 0 | — | 2017-12-CENSUS-0000134736 |
| 2016 | 2016-12-31 | $912,766 | $750,000 | RFARMER, LLC | 0 | — | 2016-12-CENSUS-0000134736 |
When is the next single audit due?
If COUNTY OF BACA is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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 |
|---|---|---|---|
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $299,976 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $193,214 | No |
| 93.563 | CHILD SUPPORT SERVICES | $87,197 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $75,782 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $65,301 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $57,721 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $52,710 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $48,239 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $41,995 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $37,242 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $31,703 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $27,271 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $16,501 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $15,274 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $14,081 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $10,284 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $9,530 | No |
| 93.659 | ADOPTION ASSISTANCE | $5,033 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $4,227 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $2,846 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $2,625 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $1,986 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH | $1,834 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1,489 | 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.
The most recent report lists no finding.
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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 BACA 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 Baca, Colorado Single Audits 2016–2025.” https://getauditradar.com/single-audits/co/county-of-baca-846000744/. Data as of 2026-11-06.