RIO ARRIBA COUNTY: Single Audit Reports and Findings
RIO ARRIBA COUNTY filed 9 single audits between 2016 and 2025; the most recently observed auditor is CORDOVA CPAS LLC (2025), and the 2025 report lists 0 findings, 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 ARRIBA COUNTY is recorded in TIERRA AMARILLA, New Mexico under EIN 856000240, 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 | $6,202,447 | $750,000 | CORDOVA CPAS LLC | 0 | MW | 2025-06-GSAFAC-0000409447 |
| 2024 | 2024-06-30 | $4,094,944 | $750,000 | CORDOVA CPAS LLC | 1 | MW / SD | 2024-06-GSAFAC-0000355401 |
| 2023 | 2023-06-30 | $4,040,870 | $750,000 | CORDOVA CPAS LLC | 2 | MW | 2023-06-GSAFAC-0000049870 |
| 2022 | 2022-06-30 | $3,943,679 | $750,000 | CORDOVA CPAS LLC | 1 | SD | 2022-06-CENSUS-0000158076 |
| 2021 | 2021-06-30 | $5,138,299 | $750,000 | CORDOVA CPAS LLC | 0 | SD | 2021-06-CENSUS-0000158076 |
| 2020 | 2020-06-30 | $3,667,262 | $750,000 | CORDOVA CPAS LLC | 0 | SD | 2020-06-CENSUS-0000158076 |
| 2019 | 2019-06-30 | $2,358,193 | $750,000 | CORDOVA CPAS LLC | 2 | SD | 2019-06-CENSUS-0000158076 |
| 2018 | 2018-06-30 | $1,845,479 | $750,000 | CORDOVA CPAS LLC | 0 | — | 2018-06-CENSUS-0000158076 |
| 2016 | 2016-06-30 | $1,288,551 | $750,000 | RPC CPAS + CONSULTANTS, LLP | 0 | — | 2016-06-CENSUS-0000158076 |
When is the next single audit due?
If RIO ARRIBA COUNTY 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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,068,088 | Yes |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $1,211,574 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $941,641 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $432,199 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $355,333 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $254,079 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $217,599 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $115,025 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH | $108,428 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $75,020 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $64,168 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $53,288 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $52,654 | No |
| 10.028 | WILDLIFE SERVICES | $44,758 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $44,615 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $34,562 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $34,211 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $24,481 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $24,437 | No |
| 12.U01 | LAW ENFORCEMENT, ABIQUIU LAKE | $15,135 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $13,391 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $10,800 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $5,850 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $1,111 | 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 RIO ARRIBA 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 Arriba County, New Mexico Single Audits 2016–2025.” https://getauditradar.com/single-audits/nm/rio-arriba-county-856000240/. Data as of 2026-11-06.