COUNTY OF LA PLATA: Single Audit Reports and Findings
COUNTY OF LA PLATA filed 10 single audits between 2016 and 2025; the most recently observed auditor is RUBINBROWN LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-16.
Data as of Sep 16, 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 LA PLATA is recorded in DURANGO, Colorado under EIN 846000778, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $6,445,121 | $1,000,000 | RUBINBROWN LLP | 0 | — | 2025-12-GSAFAC-0000426250 |
| 2024 | 2024-12-31 | $10,020,311 | $750,000 | RUBINBROWN LLP | 0 | — | 2024-12-GSAFAC-0000383088 |
| 2023 | 2023-12-31 | $6,733,533 | $750,000 | RUBINBROWN LLP | 1 | MW | 2023-12-GSAFAC-0000056711 |
| 2022 | 2022-12-31 | $15,254,736 | $750,000 | RUBINBROWN LLP | 2 | MW | 2022-12-CENSUS-0000134764 |
| 2021 | 2021-12-31 | $4,983,173 | $750,000 | RUBINBROWN LLP | 0 | — | 2021-12-CENSUS-0000134764 |
| 2020 | 2020-12-31 | $9,775,106 | $750,000 | RUBINBROWN LLP | 0 | — | 2020-12-CENSUS-0000134764 |
| 2019 | 2019-12-31 | $5,042,591 | $750,000 | RUBINBROWN LLP | 3 | MW / SD | 2019-12-CENSUS-0000134764 |
| 2018 | 2018-12-31 | $5,812,386 | $750,000 | RUBINBROWN LLP | 0 | — | 2018-12-CENSUS-0000134764 |
| 2017 | 2017-12-31 | $6,630,005 | $750,000 | RUBINBROWN LLP | 4 | MW / SD | 2017-12-CENSUS-0000134764 |
| 2016 | 2016-12-31 | $6,478,657 | $750,000 | AXIOM CPAS AND BUSINESS ADVISORS, LLC | 0 | SD | 2016-12-CENSUS-0000134764 |
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 | $1,084,129 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $711,008 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $589,967 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $560,876 | No |
| 93.563 | CHILD SUPPORT SERVICES | $550,154 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $467,349 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $461,395 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $392,276 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $196,047 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $174,584 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $164,783 | No |
| 93.659 | ADOPTION ASSISTANCE | $161,195 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $144,725 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $139,217 | Yes |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $94,063 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $81,200 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $64,477 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $55,651 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $38,385 | No |
| 93.236 | GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES | $35,596 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $35,346 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $30,785 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $28,384 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $26,683 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $23,828 | 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.
The most recent report lists no finding.
Read next
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 LA PLATA 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 LA PLATA Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/county-of-la-plata-846000778/. Data as of 2026-09-16.