County of Moffat: Single Audit Reports and Findings
County of Moffat filed 10 single audits between 2016 and 2025; the most recently observed auditor is MCMAHAN AND ASSOCIATES, L.L.C. (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 Moffat is recorded in CRAIG, Colorado under EIN 846000785, 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 | $3,917,182 | $1,000,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2025-12-GSAFAC-0000424751 |
| 2024 | 2024-12-31 | $8,334,131 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2024-12-GSAFAC-0000380279 |
| 2023 | 2023-12-31 | $4,099,608 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2023-12-GSAFAC-0000051772 |
| 2022 | 2022-12-31 | $10,730,410 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2022-12-CENSUS-0000195355 |
| 2021 | 2021-12-31 | $2,837,765 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2021-12-CENSUS-0000195355 |
| 2020 | 2020-12-31 | $4,013,811 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2020-12-CENSUS-0000195355 |
| 2019 | 2019-12-31 | $3,166,349 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2019-12-CENSUS-0000195355 |
| 2018 | 2018-12-31 | $3,548,891 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2018-12-CENSUS-0000195355 |
| 2017 | 2017-12-31 | $2,918,996 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2017-12-CENSUS-0000195355 |
| 2016 | 2016-12-31 | $3,324,542 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2016-12-CENSUS-0000195355 |
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 |
|---|---|---|---|
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND (LACTF) | $786,027 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $497,875 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $398,638 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $348,363 | No |
| 14.135 | MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE | $304,812 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $273,467 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $220,507 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $215,775 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $164,288 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $157,438 | No |
| 15.030 | INDIAN LAW ENFORCEMENT | $97,354 | No |
| 93.659 | ADOPTION ASSISTANCE | $66,634 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $61,416 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $58,364 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $56,389 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $51,347 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $38,296 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $38,188 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $34,910 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $17,335 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $11,385 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $8,076 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $4,667 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $4,405 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $1,962 | 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.
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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 Moffat 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 Moffat Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/county-of-moffat-846000785/. Data as of 2026-09-16.