Pueblo County, Colorado: Single Audit Reports and Findings
Pueblo County, Colorado filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 17 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; Pueblo County, Colorado is recorded in PUEBLO, Colorado under EIN 846000797, 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 | $47,996,614 | $1,439,898 | CLIFTONLARSONALLEN LLP | 17 | SD | 2024-12-GSAFAC-0000385718 |
| 2023 | 2023-12-31 | $58,623,512 | $1,758,705 | CLIFTONLARSONALLEN LLP | 16 | SD | 2023-12-GSAFAC-0000067129 |
| 2022 | 2022-12-31 | $50,702,437 | $1,521,073 | CLIFTONLARSONALLEN LLP | 11 | MW / SD | 2022-12-CENSUS-0000134781 |
| 2021 | 2021-12-31 | $47,829,228 | $1,434,877 | CLIFTONLARSONALLEN LLP | 1 | SD | 2021-12-CENSUS-0000134781 |
| 2020 | 2020-12-31 | $47,507,159 | $1,425,215 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-12-CENSUS-0000134781 |
| 2019 | 2019-12-31 | $38,808,084 | $1,164,243 | MCPHERSON, GOODRICH, PAOLUCCI & MIHELICH, PC | 2 | MW / SD | 2019-12-CENSUS-0000134781 |
| 2018 | 2018-12-31 | $37,983,873 | $1,139,516 | MCPHERSON, GOODRICH, PAOLUCCI & MIHELICH, PC | 1 | MW | 2018-12-CENSUS-0000134781 |
| 2017 | 2017-12-31 | $36,465,946 | $1,093,978 | MCPHERSON, GOODRICH, PAOLUCCI & MIHELICH, PC | 0 | SD | 2017-12-CENSUS-0000134781 |
| 2016 | 2016-12-31 | $35,724,552 | $1,071,737 | MCPHERSON, GOODRICH, PAOLUCCI & MIHELICH, PC | 1 | SD | 2016-12-CENSUS-0000134781 |
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 |
|---|---|---|---|
| 93.558 | Temporary Assistance to Needy Families | $9,004,134 | No |
| 21.027 | COVID-19 Coronavirus State and Local Fiscal Recovery Funds | $7,341,161 | Yes |
| 93.568 | Low-Income Home Energy Assistance (DSS) | $4,086,802 | No |
| 93.778 | Title XIX, Medicaid Medical Assistance Program | $3,839,859 | Yes |
| 93.575 | Child Care & Development Block Grant | $2,760,061 | No |
| 93.658 | Foster Care - Title IV-E | $2,457,489 | No |
| 93.563 | Title IV-D, Child Support Services | $2,430,802 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,037,058 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES NON-CASH) | $1,721,558 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,323,050 | No |
| 93.659 | Adoption Assistance | $1,224,981 | No |
| 81.042 | Weatherization Assistance for Low-Income Persons | $1,054,356 | No |
| 21.027 | COVID-19 Coronavirus State and Local Fiscal | $1,054,023 | Yes |
| 93.471 | Title IV-E Kinship Navigator Program | $932,869 | No |
| 93.045 | Title III, Part C - Nutrition Services | $898,205 | No |
| 93.568 | Low-Income Home Energy Assistance (HHS) | $634,731 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM (COMMODITIES - NON-CASH) | $584,468 | Yes |
| 93.667 | Social Services Block Grant - Title XX | $582,816 | No |
| 90.404 | HAVA Election Security Grants | $551,213 | No |
| 93.044 | Title III, Part B - Grants for Supportive Services and Senior Centers | $510,878 | No |
| 93.472 | Title IV-E Prevention Program | $454,898 | No |
| 93.959 | Substance Abuse Prevention and Treatment Block Grant | $321,830 | No |
| 93.569 | Community Services Block Grant | $315,199 | No |
| 97.067 | Homeland Security Grant | $297,659 | No |
| 93.778 | Single Entry Point, Medical Assistance Program | $198,179 | Yes |
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 |
|---|---|---|---|
| 2024-001 | E | Material weakness | No |
| 2024-002 | I | Material weakness | Yes |
| 2024-003 | M | Material weakness | Yes |
| 2024-004 | I | Material weakness | Yes |
| 2024-005 | AB | Significant deficiency | No |
Read next
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 Pueblo 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. “Pueblo County, Colorado Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/pueblo-county-colorado-846000797/. Data as of 2026-09-16.