CITY OF MCCALL, IDAHO: Single Audit Reports and Findings
CITY OF MCCALL, IDAHO filed 7 single audits between 2018 and 2025; the most recently observed auditor is SORREN CPAS P.C. (2025), and the 2025 report lists 1 finding, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; CITY OF MCCALL, IDAHO is recorded in MCCALL, Idaho under EIN 826000223, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $1,371,785 | $1,000,000 | SORREN CPAS P.C. | 1 | MW | 2025-09-GSAFAC-0000410243 |
| 2024 | 2024-09-30 | $1,467,448 | $750,000 | SORREN CPAS P.C. | 0 | — | 2024-09-GSAFAC-0000360354 |
| 2023 | 2023-09-30 | $1,071,716 | $750,000 | HARRIS CPAS | 0 | MW | 2023-09-GSAFAC-0000035013 |
| 2022 | 2022-09-30 | $2,340,351 | $750,000 | HARRIS CPAS | 0 | — | 2022-09-CENSUS-0000138185 |
| 2021 | 2021-09-30 | $3,356,990 | $750,000 | HARRIS CPAS | 1 | SD | 2021-09-CENSUS-0000138185 |
| 2020 | 2020-09-30 | $6,074,322 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2020-09-CENSUS-0000138185 |
| 2018 | 2018-09-30 | $2,718,143 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2018-09-CENSUS-0000138185 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $671,076 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $368,655 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $273,010 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $54,249 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $4,795 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | L | 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 CITY OF MCCALL, IDAHO 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. “CITY OF MCCALL, IDAHO Single Audits and Findings (ID).” https://getauditradar.com/single-audits/id/city-of-mccall-idaho-826000223/. Data as of 2026-09-17.