PITKIN COUNTY: Single Audit Reports and Findings
PITKIN COUNTY 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 2026-11-06.
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; PITKIN COUNTY is recorded in ASPEN, Colorado under EIN 846000794, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,818,843 | $1,000,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2025-12-GSAFAC-0000424870 |
| 2024 | 2024-12-31 | $12,881,316 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | MW | 2024-12-GSAFAC-0000373819 |
| 2023 | 2023-12-31 | $11,946,954 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2023-12-GSAFAC-0000045168 |
| 2022 | 2022-12-31 | $8,428,677 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | SD | 2022-12-CENSUS-0000134779 |
| 2021 | 2021-12-31 | $7,354,455 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2021-12-CENSUS-0000134779 |
| 2020 | 2020-12-31 | $8,337,563 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 1 | — | 2020-12-CENSUS-0000134779 |
| 2019 | 2019-12-31 | $1,655,281 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2019-12-CENSUS-0000134779 |
| 2018 | 2018-12-31 | $1,476,274 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2018-12-CENSUS-0000134779 |
| 2017 | 2017-12-31 | $1,796,895 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2017-12-CENSUS-0000134779 |
| 2016 | 2016-12-31 | $3,186,627 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2016-12-CENSUS-0000134779 |
When is the next single audit due?
If PITKIN COUNTY 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 |
|---|---|---|---|
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $720,913 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $532,743 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $384,085 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $282,043 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $250,000 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $217,675 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $168,826 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $165,465 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $128,064 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $101,163 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $97,256 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $96,678 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $84,055 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $74,131 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $60,459 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $57,576 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $52,503 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $49,238 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $38,543 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $37,094 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $34,674 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $27,280 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $23,500 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $23,500 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM (A) | $18,777 | No |
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.
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 PITKIN COUNTY 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. “Pitkin County, Colorado Single Audits 2016–2025.” https://getauditradar.com/single-audits/co/pitkin-county-846000794/. Data as of 2026-11-06.