County of Spotsylvania: Single Audit Reports and Findings
County of Spotsylvania filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 3 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; County of Spotsylvania is recorded in SPOTSYLVANIA, Virginia under EIN 546001622, 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 | $59,534,240 | $1,786,027 | CLIFTONLARSONALLEN LLP | 3 | SD | 2025-06-GSAFAC-0000407547 |
| 2024 | 2024-06-30 | $43,720,216 | $1,311,606 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000364012 |
| 2023 | 2023-06-30 | $48,369,298 | $1,451,079 | CLIFTONLARSONALLEN LLP | 4 | SD | 2023-06-GSAFAC-0000057392 |
| 2022 | 2022-06-30 | $54,076,218 | $1,622,287 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000176116 |
| 2021 | 2021-06-30 | $55,352,285 | $1,660,569 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000176116 |
| 2020 | 2020-06-30 | $35,823,810 | $1,074,715 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-06-CENSUS-0000176116 |
| 2019 | 2019-06-30 | $23,664,826 | $750,000 | CHERRY BEKAERT LLP | 2 | SD | 2019-06-CENSUS-0000176116 |
| 2018 | 2018-06-30 | $23,193,454 | $750,000 | CHERRY BEKAERT LLP | 1 | MW | 2018-06-CENSUS-0000176116 |
| 2017 | 2017-06-30 | $21,036,998 | $750,000 | CHERRY BEKAERT LLP | 1 | MW | 2017-06-CENSUS-0000176116 |
| 2016 | 2016-06-30 | $20,448,542 | $750,000 | CHERRY BEKAERT LLP | 3 | MW / SD | 2016-06-CENSUS-0000176116 |
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 | $16,919,262 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,424,740 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $5,325,763 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,889,546 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,228,751 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $2,818,030 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,495,719 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,355,973 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,996,737 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,638,669 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $1,461,291 | No |
| 93.600 | HEAD START | $1,230,867 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $986,967 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $896,304 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $724,763 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $648,596 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $582,602 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $539,568 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $392,039 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $363,571 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $307,541 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $247,038 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $240,550 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $229,111 | No |
| 12.000 | ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT | $174,534 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
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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 Spotsylvania 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 Spotsylvania Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/county-of-spotsylvania-546001622/. Data as of 2026-09-18.