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 5 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; Pueblo County, Colorado is recorded in PUEBLO, Colorado under EIN 846000797, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $47,996,614 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | SD | 2024-12-GSAFAC-0000385718 |
| 2023 | 2023-12-31 | $58,623,512 | $750,000 | CLIFTONLARSONALLEN LLP | 6 | SD | 2023-12-GSAFAC-0000067129 |
| 2022 | 2022-12-31 | $50,702,437 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | MW / SD | 2022-12-CENSUS-0000134781 |
| 2021 | 2021-12-31 | $47,829,228 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2021-12-CENSUS-0000134781 |
| 2020 | 2020-12-31 | $47,507,159 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-12-CENSUS-0000134781 |
| 2019 | 2019-12-31 | $38,808,084 | $750,000 | MCPHERSON, GOODRICH, PAOLUCCI & MIHELICH, PC | 2 | MW / SD | 2019-12-CENSUS-0000134781 |
| 2018 | 2018-12-31 | $37,983,873 | $750,000 | MCPHERSON, GOODRICH, PAOLUCCI & MIHELICH, PC | 1 | MW | 2018-12-CENSUS-0000134781 |
| 2017 | 2017-12-31 | $36,465,946 | $750,000 | MCPHERSON, GOODRICH, PAOLUCCI & MIHELICH, PC | 0 | SD | 2017-12-CENSUS-0000134781 |
| 2016 | 2016-12-31 | $35,724,552 | $750,000 | MCPHERSON, GOODRICH, PAOLUCCI & MIHELICH, PC | 1 | SD | 2016-12-CENSUS-0000134781 |
When is the next single audit due?
If Pueblo County, Colorado is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2024-001 | Eligibility (E) | Material weakness | No |
| 2024-002 | Procurement and suspension and debarment (I) | Material weakness | Yes |
| 2024-003 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2024-004 | Procurement and suspension and debarment (I) | Material weakness | Yes |
| 2024-005 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | 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 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 2016–2024.” https://getauditradar.com/single-audits/co/pueblo-county-colorado-846000797/. Data as of 2026-11-06.