RIO GRANDE COUNTY: Single Audit Reports and Findings
RIO GRANDE COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is WALL, SMITH, BATEMAN INC. (2025), and the 2025 report lists 1 finding, including 1 material weakness. 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; RIO GRANDE COUNTY is recorded in DEL NORTE, Colorado under EIN 846000800, 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 | $3,473,042 | $1,000,000 | WALL, SMITH, BATEMAN INC. | 1 | MW | 2025-12-GSAFAC-0000430289 |
| 2024 | 2024-12-31 | $4,542,973 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | MW | 2024-12-GSAFAC-0000382009 |
| 2023 | 2023-12-31 | $6,451,606 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | MW | 2023-12-GSAFAC-0000055004 |
| 2022 | 2022-12-31 | $5,623,878 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | SD | 2022-12-CENSUS-0000134783 |
| 2021 | 2021-12-31 | $4,102,448 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | SD | 2021-12-CENSUS-0000134783 |
| 2020 | 2020-12-31 | $4,401,596 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | — | 2020-12-CENSUS-0000134783 |
| 2019 | 2019-12-31 | $3,676,519 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | SD | 2019-12-CENSUS-0000134783 |
| 2018 | 2018-12-31 | $3,307,849 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | SD | 2018-12-CENSUS-0000134783 |
| 2017 | 2017-12-31 | $2,971,653 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | SD | 2017-12-CENSUS-0000134783 |
| 2016 | 2016-12-31 | $2,926,832 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | SD | 2016-12-CENSUS-0000134783 |
When is the next single audit due?
If RIO GRANDE 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 |
|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $550,529 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $363,446 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $341,764 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $266,992 | No |
| 93.563 | CHILD SUPPORT SERVICES | $224,286 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $212,695 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $204,160 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES, TITLE I | $171,056 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $169,332 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $156,363 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $126,548 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $118,881 | No |
| 93.659 | ADOPTION ASSISTANCE | $108,033 | No |
| 93.268 | COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS | $85,549 | No |
| 93.323 | COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $64,205 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $55,668 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $46,882 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $36,160 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $34,013 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $26,369 | No |
| 15.659 | NATIONAL WILDLIFE REFUGE FUND | $20,658 | No |
| 93.391 | COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $18,892 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $16,424 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $10,807 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $10,067 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | 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 RIO GRANDE 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. “Rio Grande County, Colorado Single Audits 2016–2025.” https://getauditradar.com/single-audits/co/rio-grande-county-846000800/. Data as of 2026-11-06.