RIO GRANDE COUNTY: Single Audit Reports and Findings
RIO GRANDE COUNTY filed 9 single audits between 2016 and 2024; the most recently observed auditor is WALL, SMITH, BATEMAN INC. (2024), and the 2024 report lists 0 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; RIO GRANDE COUNTY is recorded in DEL NORTE, Colorado under EIN 846000800, 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 | $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 |
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 |
|---|---|---|---|
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $767,271 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $455,730 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $449,801 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $323,413 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $295,717 | No |
| 93.563 | CHILD SUPPORT SERVICES | $250,980 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $246,003 | No |
| 93.391 | COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $229,067 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $227,177 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES, TITLE I | $173,899 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $123,924 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $118,246 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $115,939 | No |
| 93.659 | ADOPTION ASSISTANCE | $113,582 | No |
| 93.323 | COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $108,839 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $82,392 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $70,348 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $61,780 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $61,629 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $50,000 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $46,751 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $31,384 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $23,579 | No |
| 15.659 | NATIONAL WILDLIFE REFUGE FUND | $20,658 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $16,779 | 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.
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 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 Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/rio-grande-county-846000800/. Data as of 2026-09-16.