County of Harney: Single Audit Reports and Findings

County of Harney filed 2 single audits between 2024 and 2025; the most recently observed auditor is Zwygart John & Associates (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; County of Harney is recorded in BURNS, Oregon under EIN 963002296, 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.

Single audits filed by County of Harney
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$1,422,082$750,000Zwygart John & Associates0—2025-06-GSAFAC-0000395734
20242024-06-30$4,301,456$750,000Zwygart John & Associates0—2024-06-GSAFAC-0000064962

When is the next single audit due?

If County of Harney 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
15.230INVASIVE AND NOXIOUS PLANT MANAGEMENT$245,469Yes
20.526BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS$237,060Yes
20.509FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM$197,021Yes
66.818BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS$165,691No
97.042EMERGENCY MANAGEMENT PERFORMANCE GRANTS$83,828No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$71,015No
10.557WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN$65,876No
16.575CRIME VICTIM ASSISTANCE$65,159No
97.067HOMELAND SECURITY GRANT PROGRAM$60,715No
93.069PUBLIC HEALTH EMERGENCY PREPAREDNESS$48,817No
64.035VETERANS TRANSPORTATION PROGRAM$46,092No
16.585TREATMENT COURT DISCRETIONARY GRANT PROGRAM$37,483No
93.967CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH$35,243No
93.268IMMUNIZATION COOPERATIVE AGREEMENTS$29,825No
93.994MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES$16,400No
93.217FAMILY PLANNING SERVICES$11,987No
93.354PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE$2,965No
93.323EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)$1,518No
93.977SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS$-82No

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 County of Harney 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. “County of Harney, Oregon Single Audits 2024–2025.” https://getauditradar.com/single-audits/or/county-of-harney-963002296/. Data as of 2026-11-06.