Klamath County: Single Audit Reports and Findings
Klamath County 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 2026-09-18.
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; Klamath County is recorded in KLAMATH FALLS, Oregon under EIN 936002301, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,809,747 | $750,000 | Baker Tilly US, LLP | 0 | — | 2025-06-GSAFAC-0000410717 |
| 2024 | 2024-06-30 | $9,318,119 | $750,000 | MOSS ADAMS LLP | 0 | — | 2024-06-GSAFAC-0000352936 |
| 2023 | 2023-06-30 | $8,956,145 | $750,000 | MOSS ADAMS LLP | 0 | MW | 2023-06-GSAFAC-0000030468 |
| 2022 | 2022-06-30 | $7,022,714 | $750,000 | MOSS ADAMS LLP | 0 | — | 2022-06-CENSUS-0000186399 |
| 2021 | 2021-06-30 | $5,747,047 | $750,000 | MOSS ADAMS LLP | 0 | — | 2021-06-CENSUS-0000186399 |
| 2020 | 2020-06-30 | $1,702,447 | $750,000 | MOSS ADAMS LLP | 0 | — | 2020-06-CENSUS-0000186399 |
| 2019 | 2019-06-30 | $1,082,379 | $750,000 | MOSS ADAMS LLP | 0 | — | 2019-06-CENSUS-0000186399 |
| 2018 | 2018-06-30 | $7,064,972 | $750,000 | MOSS ADAMS LLP | 0 | — | 2018-06-CENSUS-0000186399 |
| 2017 | 2017-06-30 | $2,424,098 | $750,000 | MOSS ADAMS LLP | 0 | — | 2017-06-CENSUS-0000186399 |
| 2016 | 2016-06-30 | $8,902,021 | $750,000 | MOSS ADAMS LLP | 0 | — | 2016-06-CENSUS-0000186399 |
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 | COVID-19 Coronavirus State and Local Fiscal Recovery Funds | $2,262,002 | Yes |
| 21.032 | Local Assistance and Tribal Consistency Fund | $1,015,000 | No |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants, and Children | $480,127 | No |
| 93.967 | CDC's Collaboration with Academia to Strengthen Public Health | $334,213 | No |
| 16.575 | Crime Victim Assistance | $152,275 | No |
| 93.217 | Family Planning Services | $92,365 | No |
| 97.042 | Emergency Management Performance Grants | $82,771 | No |
| 66.956 | Targeted Airshed Program | $74,225 | No |
| 93.069 | Public Health Emergency Preparedness | $59,356 | No |
| 93.268 | Immunization Cooperative Agreements | $45,122 | No |
| 93.788 | Opioid STR | $35,824 | No |
| 93.959 | Block Grants for Prevention and Treatment of Substance Abuse | $31,685 | No |
| 66.432 | State Public Water System Supervision | $24,707 | No |
| 66.468 | Drinking Water State Revolving Fund | $24,707 | No |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $22,566 | No |
| 97.067 | Homeland Security Grant Program | $16,635 | No |
| 93.994 | Maternal and Child Health Services Block Grant to the States | $10,057 | No |
| 15.214 | Non-Sale Disposals of Mineral Material | $9,400 | No |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $7,876 | No |
| 93.421 | Strengthening Public Health Systems and Services through National Partnerships | $5,421 | No |
| 15.616 | Clean Vessel Act Program | $5,250 | No |
| 93.977 | Sexually Transmitted Diseases (STD) Prevention and Control Grants | $4,500 | No |
| 15.227 | Distribution of Receipts to State and Local Governments | $4,010 | No |
| 97.039 | Hazard Mitigation Grant | $3,900 | No |
| 20.616 | National Priority Safety Programs | $2,187 | 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 Klamath 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. “Klamath County Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/klamath-county-936002301/. Data as of 2026-09-18.