Riley County: Single Audit Reports and Findings
Riley County filed 8 single audits between 2016 and 2023; the most recently observed auditor is JAMES GORDON & ASSOCIATES CPA, P.A. (2023), and the 2023 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 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; Riley County is recorded in MANHATTAN, Kansas under EIN 486023850, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $3,529,714 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | SD | 2023-12-GSAFAC-0000350582 |
| 2022 | 2022-12-31 | $2,699,059 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2022-12-CENSUS-0000144878 |
| 2021 | 2021-12-31 | $3,185,951 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2021-12-CENSUS-0000144878 |
| 2020 | 2020-12-31 | $14,293,529 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2020-12-CENSUS-0000144878 |
| 2019 | 2019-12-31 | $1,649,093 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2019-12-CENSUS-0000144878 |
| 2018 | 2018-12-31 | $1,826,464 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2018-12-CENSUS-0000144878 |
| 2017 | 2017-12-31 | $2,208,044 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2017-12-CENSUS-0000144878 |
| 2016 | 2016-12-31 | $4,772,205 | $750,000 | JAMES GORDON & ASSOCIATES CPA, P.A. | 0 | — | 2016-12-CENSUS-0000144878 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,204,423 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $964,954 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $230,000 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $216,554 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $214,687 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $187,904 | No |
| 93.217 | FAMILY PLANNING SERVICES | $149,292 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $91,983 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $81,431 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $80,781 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $55,896 | No |
| 15.226 | Payment In Lieu of Taxes | $42,953 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $6,856 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $2,000 | 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 Riley 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. “Riley County Single Audits and Findings (KS).” https://getauditradar.com/single-audits/ks/riley-county-486023850/. Data as of 2026-09-09.