COUNTY OF ROUTT: Single Audit Reports and Findings
COUNTY OF ROUTT 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 ROUTT is recorded in STEAMBOAT SPRINGS, Colorado under EIN 846000801, 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 | $15,103,279 | $1,000,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2025-12-GSAFAC-0000427114 |
| 2024 | 2024-12-31 | $7,931,336 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2024-12-GSAFAC-0000377809 |
| 2023 | 2023-12-31 | $10,469,420 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2023-12-GSAFAC-0000054591 |
| 2022 | 2022-12-31 | $19,808,844 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2022-12-CENSUS-0000134784 |
| 2021 | 2021-12-31 | $7,267,761 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2021-12-CENSUS-0000134784 |
| 2020 | 2020-12-31 | $12,550,926 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2020-12-CENSUS-0000134784 |
| 2019 | 2019-12-31 | $4,395,094 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2019-12-CENSUS-0000134784 |
| 2018 | 2018-12-31 | $6,206,039 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2018-12-CENSUS-0000134784 |
| 2017 | 2017-12-31 | $3,718,078 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2017-12-CENSUS-0000134784 |
| 2016 | 2016-12-31 | $3,002,511 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2016-12-CENSUS-0000134784 |
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 |
|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $10,537,832 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $1,607,345 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $545,025 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $379,537 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $378,993 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $296,272 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $194,922 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $120,611 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $118,973 | No |
| 10.705 | COOPERATIVE FOREST ROAD AGREEMENTS | $117,175 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $113,650 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $102,240 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $75,260 | No |
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $66,499 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $56,795 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $47,868 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $41,834 | Yes |
| 10.U01 | FOREST SERVICE PARTICIPATING AGREEMENT | $38,694 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $37,106 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $33,766 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM (A) | $31,571 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $31,003 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $20,949 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $17,117 | No |
| 15.U01 | U.S. GEOLOGICAL SURVEY COOPERATIVE FUNDING AUTHORITY AGREEMENT | $15,416 | 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 ROUTT 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 ROUTT Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/county-of-routt-846000801/. Data as of 2026-09-16.