El Paso, County of: Single Audit Reports and Findings
El Paso, County of's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted July 9, 2026; the auditor observed on that filing is RubinBrown LLP. It reported 1 finding, including a material weakness. 10 filings from 2016 to 2025 are on record. 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; El Paso, County of is recorded in COLORADO SPRINGS, Colorado under EIN 846000764, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $123,305,945 | $1,000,000 | RubinBrown LLP | Unmodified | 1 | MW | 2025-12-GSAFAC-0000419697 |
| 2024 | 2024-12-31 | $129,844,802 | $750,000 | RubinBrown LLP | Unmodified | 0 | — | 2024-12-GSAFAC-0000375400 |
| 2023 | 2023-12-31 | $122,454,955 | $750,000 | RubinBrown LLP | Unmodified | 1 | MW / SD | 2023-12-GSAFAC-0000045841 |
| 2022 | 2022-12-31 | $125,835,922 | $750,000 | RubinBrown LLP | Unmodified | 0 | — | 2022-12-CENSUS-0000134751 |
| 2021 | 2021-12-31 | $115,651,342 | $750,000 | RubinBrown LLP | Unmodified | 0 | — | 2021-12-CENSUS-0000134751 |
| 2020 | 2020-12-31 | $197,581,678 | $750,000 | RubinBrown LLP | Unmodified | 0 | SD | 2020-12-CENSUS-0000134751 |
| 2019 | 2019-12-31 | $71,357,442 | $750,000 | RubinBrown LLP | Unmodified | 0 | — | 2019-12-CENSUS-0000134751 |
| 2018 | 2018-12-31 | $69,001,250 | $750,000 | RubinBrown LLP | Unmodified | 0 | — | 2018-12-CENSUS-0000134751 |
| 2017 | 2017-12-31 | $71,451,291 | $750,000 | RubinBrown LLP | Unmodified | 2 | MW / SD | 2017-12-CENSUS-0000134751 |
| 2016 | 2016-12-31 | $68,950,687 | $750,000 | RubinBrown LLP | Unmodified | 0 | — | 2016-12-CENSUS-0000134751 |
When is the next single audit due?
If El Paso, County of 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,914,072 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $18,888,448 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $15,531,493 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $9,152,613 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $8,715,227 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $7,339,708 | No |
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $5,920,220 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $4,053,014 | No |
| 93.563 | CHILD SUPPORT SERVICES | $4,002,982 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $2,256,554 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $2,044,725 | No |
| 17.207 | EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES | $1,761,565 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $1,564,685 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,544,211 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,345,484 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,331,394 | No |
| 17.258 | WIOA ADULT PROGRAM | $1,081,653 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $992,700 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $937,074 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $715,119 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $659,628 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $623,048 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $621,762 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $572,550 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $405,851 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | Eligibility (E) | Material weakness | No |
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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 El Paso, County of 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. “El Paso, County of, Colorado Single Audit FY2025.” https://getauditradar.com/single-audits/co/el-paso-county-of-846000764/. Data as of 2026-11-06.