Incorporated County of Los Alamos: Single Audit Reports and Findings
Incorporated County of Los Alamos filed 10 single audits between 2016 and 2025; the most recently observed auditor is HINKLE + LANDERS, PC (2025), and the 2025 report lists 0 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; Incorporated County of Los Alamos is recorded in LOS ALAMOS, New Mexico under EIN 856000679, 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 | 2025-06-30 | $44,089,195 | $750,000 | HINKLE + LANDERS, PC | 0 | — | 2025-06-GSAFAC-0000398766 |
| 2024 | 2024-06-30 | $50,806,869 | $750,000 | HINKLE + LANDERS, PC | 0 | — | 2024-06-GSAFAC-0000069901 |
| 2023 | 2023-06-30 | $36,434,561 | $750,000 | HINKLE + LANDERS, PC | 0 | — | 2023-06-GSAFAC-0000016326 |
| 2022 | 2022-06-30 | $32,275,869 | $750,000 | MORTON ACCOUNTING SERVICES, LLC | 0 | — | 2022-06-CENSUS-0000158070 |
| 2021 | 2021-06-30 | $30,707,045 | $750,000 | MORTON ACCOUNTING SERVICES, LLC | 0 | SD | 2021-06-CENSUS-0000158070 |
| 2020 | 2020-06-30 | $27,514,963 | $750,000 | MORTON ACCOUNTING SERVICES, LLC | 0 | — | 2020-06-CENSUS-0000158070 |
| 2019 | 2019-06-30 | $24,497,742 | $750,000 | MORTON ACCOUNTING SERVICES, LLC | 0 | — | 2019-06-CENSUS-0000158070 |
| 2018 | 2018-06-30 | $25,414,610 | $750,000 | MORTON ACCOUNTING SERVICES, LLC | 0 | — | 2018-06-CENSUS-0000158070 |
| 2017 | 2017-06-30 | $27,866,951 | $750,000 | MORTON ACCOUNTING SERVICES, LLC | 0 | — | 2017-06-CENSUS-0000158070 |
| 2016 | 2016-06-30 | $23,818,661 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000158070 |
When is the next single audit due?
If Incorporated County of Los Alamos is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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 |
|---|---|---|---|
| 81.140 | LOS ALAMOS NATIONAL LABORATORY - FIRE PROTECTION | $30,768,120 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $5,219,577 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,706,781 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $1,457,289 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,436,392 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $497,203 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $369,037 | Yes |
| 81.140 | LOS ALAMOS NATIONAL LABORATORY - FIRE PROTECTION | $329,195 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $273,794 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $242,337 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $234,814 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $213,600 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $163,803 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $152,800 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $144,110 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $117,445 | No |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $115,189 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $111,750 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $101,848 | No |
| 15.954 | NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION | $75,632 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $73,767 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $65,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $50,493 | No |
| 15.954 | NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION | $39,009 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $38,811 | 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.
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 Incorporated County of Los Alamos 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. “Incorporated County of Los Alamos, New Mexico Single Audits.” https://getauditradar.com/single-audits/nm/incorporated-county-of-los-alamos-856000679/. Data as of 2026-11-06.