HUMBOLDT COUNTY: Single Audit Reports and Findings
HUMBOLDT COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is DRAKE ROSE & ASSOCIATES, LLC (2025), and the 2025 report lists 2 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; HUMBOLDT COUNTY is recorded in WINNEMUCCA, Nevada under EIN 886000086, 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 | $9,660,906 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 2 | MW / SD | 2025-06-GSAFAC-0000418899 |
| 2024 | 2024-06-30 | $4,211,427 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 2 | SD | 2024-06-GSAFAC-0000359582 |
| 2023 | 2023-06-30 | $2,622,685 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 1 | SD | 2023-06-GSAFAC-0000029321 |
| 2022 | 2022-06-30 | $1,980,113 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 1 | SD | 2022-06-CENSUS-0000155935 |
| 2021 | 2021-06-30 | $4,030,982 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000155935 |
| 2020 | 2020-06-30 | $1,668,082 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 0 | — | 2020-06-CENSUS-0000155935 |
| 2019 | 2019-06-30 | $1,269,837 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 4 | SD | 2019-06-CENSUS-0000155935 |
| 2018 | 2018-06-30 | $1,357,860 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 2 | SD | 2018-06-CENSUS-0000155935 |
| 2017 | 2017-06-30 | $946,357 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 0 | — | 2017-06-CENSUS-0000155935 |
| 2016 | 2016-06-30 | $1,201,775 | $750,000 | DRAKE ROSE & ASSOCIATES, LLC | 0 | — | 2016-06-CENSUS-0000155935 |
When is the next single audit due?
If HUMBOLDT 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 | $5,966,932 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,085,793 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,005,890 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $444,610 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $241,955 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $221,291 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $163,682 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $144,692 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $77,783 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $68,348 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $41,021 | No |
| 10.242 | WIC WORKFORCE Â WEBNEERS EVALUATION SYSTEM PLATFORM | $38,491 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $23,144 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $19,360 | No |
| 97.082 | EARTHQUAKE STATE ASSISTANCE | $16,450 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,998 | No |
| 10.759 | PART 1774 SPECIAL EVALUATION ASSISTANCE FOR RURAL COMMUNITIES AND HOUSEHOLDS (SEARCH) | $12,321 | No |
| 45.310 | GRANTS TO STATES | $10,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $8,517 | No |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $8,457 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $8,370 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $7,258 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $7,013 | No |
| 93.586 | STATE COURT IMPROVEMENT PROGRAM | $7,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $6,829 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-008 | Procurement and suspension and debarment (I) | Material weakness | Yes |
| 2025-009 | Subrecipient monitoring (M) | Significant deficiency | Yes |
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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 HUMBOLDT 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. “Humboldt County, Nevada Single Audits 2016–2025.” https://getauditradar.com/single-audits/nv/humboldt-county-886000086/. Data as of 2026-11-06.