COUNTY OF LARIMER: Single Audit Reports and Findings
COUNTY OF LARIMER 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 2026-11-06.
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 LARIMER is recorded in FORT COLLINS, Colorado under EIN 846000779, 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 | $47,456,276 | $1,000,000 | RUBINBROWN LLP | 0 | — | 2025-12-GSAFAC-0000423148 |
| 2024 | 2024-12-31 | $69,814,548 | $750,000 | RUBINBROWN LLP | 0 | — | 2024-12-GSAFAC-0000374644 |
| 2023 | 2023-12-31 | $53,214,840 | $750,000 | RUBINBROWN LLP | 0 | SD | 2023-12-GSAFAC-0000050090 |
| 2022 | 2022-12-31 | $110,744,644 | $750,000 | RUBINBROWN LLP | 0 | — | 2022-12-CENSUS-0000134765 |
| 2021 | 2021-12-31 | $73,383,058 | $750,000 | RUBINBROWN LLP | 0 | — | 2021-12-CENSUS-0000134765 |
| 2020 | 2020-12-31 | $59,707,697 | $750,000 | RUBINBROWN LLP | 1 | SD | 2020-12-CENSUS-0000134765 |
| 2019 | 2019-12-31 | $38,221,122 | $750,000 | RUBINBROWN LLP | 0 | — | 2019-12-CENSUS-0000134765 |
| 2018 | 2018-12-31 | $46,299,601 | $750,000 | RUBINBROWN LLP | 2 | SD | 2018-12-CENSUS-0000134765 |
| 2017 | 2017-12-31 | $50,528,593 | $750,000 | RUBINBROWN LLP | 0 | — | 2017-12-CENSUS-0000134765 |
| 2016 | 2016-12-31 | $45,831,446 | $750,000 | RUBINBROWN LLP | 3 | SD | 2016-12-CENSUS-0000134765 |
When is the next single audit due?
If COUNTY OF LARIMER 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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $6,810,806 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $4,659,733 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $4,046,501 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $3,698,139 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $3,670,112 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $3,422,187 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $3,151,933 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,415,201 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $1,060,935 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $970,951 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $844,979 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $835,505 | No |
| 93.659 | ADOPTION ASSISTANCE | $797,414 | No |
| 97.039 | HAZARD MITIGATION GRANT | $795,455 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $773,883 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $691,595 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $502,156 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $472,647 | No |
| 17.258 | WIOA ADULT PROGRAM | $431,477 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $405,749 | No |
| 10.720 | INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS | $386,930 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $365,192 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $315,492 | No |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $286,010 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $284,625 | 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 LARIMER 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 Larimer, Colorado Single Audits 2016–2025.” https://getauditradar.com/single-audits/co/county-of-larimer-846000779/. Data as of 2026-11-06.