Clackamas, County of: Single Audit Reports and Findings
Clackamas, County of filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (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; Clackamas, County of is recorded in OREGON CITY, Oregon under EIN 936002286, 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 | $129,998,257 | $750,000 | Baker Tilly US, LLP | 0 | — | 2025-06-GSAFAC-0000409552 |
| 2024 | 2024-06-30 | $120,727,619 | $750,000 | MOSS ADAMS LLP | 3 | SD | 2024-06-GSAFAC-0000359505 |
| 2023 | 2023-06-30 | $116,836,226 | $750,000 | MOSS ADAMS LLP | 1 | SD | 2023-06-GSAFAC-0000041381 |
| 2022 | 2022-06-30 | $138,944,924 | $750,000 | MOSS ADAMS LLP | 1 | SD | 2022-06-CENSUS-0000166023 |
| 2021 | 2021-06-30 | $138,890,867 | $750,000 | MOSS ADAMS LLP | 2 | SD | 2021-06-CENSUS-0000166023 |
| 2020 | 2020-06-30 | $107,196,676 | $750,000 | MOSS ADAMS LLP | 1 | MW | 2020-06-CENSUS-0000166023 |
| 2019 | 2019-06-30 | $76,739,660 | $750,000 | MOSS ADAMS LLP | 0 | — | 2019-06-CENSUS-0000166023 |
| 2018 | 2018-06-30 | $73,113,548 | $750,000 | MOSS ADAMS LLP | 0 | — | 2018-06-CENSUS-0000166023 |
| 2017 | 2017-06-30 | $73,610,411 | $750,000 | MOSS ADAMS LLP | 0 | — | 2017-06-CENSUS-0000166023 |
| 2016 | 2016-06-30 | $70,230,542 | $750,000 | MOSS ADAMS LLP | 0 | SD | 2016-06-CENSUS-0000166023 |
When is the next single audit due?
If Clackamas, County of 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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $49,072,615 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $21,172,866 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $20,132,943 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,556,032 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,567,133 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,045,815 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,690,822 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2,683,788 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,452,674 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,833,343 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,525,274 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,398,704 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,079,108 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $997,279 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $718,217 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $641,027 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $567,140 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $549,353 | No |
| 97.029 | FLOOD MITIGATION ASSISTANCE | $541,839 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $540,644 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $501,966 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $487,386 | No |
| 14.256 | NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) | $428,223 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $420,870 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $351,721 | 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 Clackamas, County of 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. “Clackamas, County of, Oregon Single Audits 2016–2025.” https://getauditradar.com/single-audits/or/clackamas-county-of-936002286/. Data as of 2026-11-06.