Jackson County, Colorado: Single Audit Reports and Findings
Jackson County, Colorado filed 1 single audit between 2023 and 2023; the most recently observed auditor is RUBINBROWN LLP (2023), and the 2023 report lists 2 findings, including 1 material weakness. 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; Jackson County, Colorado is recorded in WALDEN, Colorado under EIN 846000773, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,047,161 | $750,000 | RUBINBROWN LLP | 2 | MW | 2023-12-GSAFAC-0000057280 |
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 | $532,467 | Yes |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO STATES | $158,137 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $82,123 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $77,384 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $48,931 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $32,503 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $26,374 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $24,455 | No |
| 93.563 | CHILD SUPPORT SERVICES | $22,601 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $15,638 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $13,068 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $5,863 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $2,625 | No |
| 93.659 | ADOPTION ASSISTANCE | $2,318 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,837 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $483 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $253 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $101 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-002 | P | Material weakness | No |
| 2023-003 | ABL | 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 Jackson County, Colorado 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. “Jackson County, Colorado Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/jackson-county-colorado-846000773/. Data as of 2026-09-16.