LAKE COUNTY, COLORADO: Single Audit Reports and Findings
LAKE COUNTY, COLORADO filed 9 single audits between 2016 and 2024; the most recently observed auditor is DMC Auditing and Consulting, LLC (2024), and the 2024 report lists 9 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; LAKE COUNTY, COLORADO is recorded in LEADVILLE, Colorado under EIN 846000777, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $3,846,330 | $750,000 | DMC Auditing and Consulting, LLC | 9 | MW | 2024-12-GSAFAC-0000407116 |
| 2023 | 2023-12-31 | $3,944,545 | $750,000 | DMC Auditing and Consulting, LLC | 1 | MW | 2023-12-GSAFAC-0000353244 |
| 2022 | 2022-12-31 | $1,679,455 | $1,679,455 | HINKLE & COMPANY, PC | 0 | MW | 2022-12-GSAFAC-0000365575 |
| 2021 | 2021-12-31 | $1,513,176 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2021-12-CENSUS-0000134763 |
| 2020 | 2020-12-31 | $5,411,805 | $750,000 | HAMBLIN AND ASSOCIATES, LLC | 0 | — | 2020-12-CENSUS-0000134763 |
| 2019 | 2019-12-31 | $3,263,669 | $750,000 | HAMBLIN AND ASSOCIATES, LLC | 0 | — | 2019-12-CENSUS-0000134763 |
| 2018 | 2018-12-31 | $1,868,825 | $750,000 | HAMBLIN AND ASSOCIATES, LLC | 0 | — | 2018-12-CENSUS-0000134763 |
| 2017 | 2017-12-31 | $1,571,889 | $750,000 | HAMBLIN AND ASSOCIATES, LLC | 0 | — | 2017-12-CENSUS-0000134763 |
| 2016 | 2016-12-31 | $1,409,530 | $750,000 | HAMBLIN AND ASSOCIATES, LLC | 0 | — | 2016-12-CENSUS-0000134763 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $841,172 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $530,500 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $325,619 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $301,700 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $300,000 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $164,663 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $163,899 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $160,876 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $153,654 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $120,251 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $93,837 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $76,219 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $73,527 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $51,525 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $51,272 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $50,743 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $49,476 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $48,928 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $42,512 | No |
| 97.039 | HAZARD MITIGATION GRANT | $40,709 | No |
| 93.217 | FAMILY PLANNING SERVICES | $39,627 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $38,067 | No |
| 93.659 | ADOPTION ASSISTANCE | $24,448 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $23,579 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $21,093 | 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 |
|---|---|---|---|
| 2024-002 | L | Material weakness | Yes |
| 2024-003 | L | Material weakness | Yes |
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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 LAKE 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. “LAKE COUNTY, COLORADO Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/lake-county-colorado-846000777/. Data as of 2026-09-16.