Josephine County: Single Audit Reports and Findings
Josephine County filed 9 single audits between 2016 and 2024; the most recently observed auditor is MOSS ADAMS LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Josephine County is recorded in GRANTS PASS, Oregon under EIN 936002300, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $12,836,869 | $750,000 | MOSS ADAMS LLP | 0 | SD | 2023-06-GSAFAC-0000035619 |
| 2023 | 2023-06-30 | $12,539,895 | $750,000 | MOSS ADAMS LLP | 1 | MW / SD | 2023-06-GSAFAC-0000029558 |
| 2022 | 2022-06-30 | $15,638,240 | $750,000 | MOSS ADAMS LLP | 1 | MW | 2022-06-CENSUS-0000166037 |
| 2021 | 2021-06-30 | $13,564,266 | $750,000 | MOSS ADAMS LLP | 2 | SD | 2021-06-CENSUS-0000166037 |
| 2020 | 2020-06-30 | $9,306,729 | $750,000 | MOSS ADAMS LLP | 1 | SD | 2020-06-CENSUS-0000166037 |
| 2019 | 2019-06-30 | $4,811,418 | $750,000 | MOSS ADAMS LLP | 0 | — | 2019-06-CENSUS-0000166037 |
| 2018 | 2018-06-30 | $12,578,526 | $750,000 | MOSS ADAMS LLP | 0 | — | 2018-06-CENSUS-0000166037 |
| 2017 | 2017-06-30 | $7,191,260 | $750,000 | MOSS ADAMS LLP | 0 | — | 2017-06-CENSUS-0000166037 |
| 2016 | 2016-06-30 | $9,011,357 | $750,000 | Isler CPA | 0 | — | 2016-06-CENSUS-0000166037 |
Which federal programs did this organization report?
From the most recent accepted report. "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 | $4,315,772 | Yes |
| 20.507 | FEDERAL TRANSIT_FORMULA GRANTS | $3,127,505 | Yes |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $628,268 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $589,650 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $589,140 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $441,664 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $389,897 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $374,764 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $298,549 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $284,814 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $275,977 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $254,319 | No |
| 15.234 | SECURE RURAL SCHOOLS AND COMMUNITY SELF-DETERMINATION | $239,093 | No |
| 16.585 | DRUG COURT DISCRETIONARY GRANT PROGRAM | $178,793 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $170,261 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $122,721 | No |
| 93.977 | PREVENTIVE HEALTH SERVICES_SEXUALLY TRANSMITTED DISEASES CONTROL GRANTS | $114,306 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $98,413 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $82,585 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $53,747 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $48,239 | No |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $33,038 | No |
| 66.432 | STATE PUBLIC WATER SYSTEM SUPERVISION | $33,037 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $30,672 | No |
| 93.217 | FAMILY PLANNING_SERVICES | $17,686 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
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 Josephine 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. “Josephine County Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/josephine-county-936002300/. Data as of 2026-09-18.