San Juan County: Single Audit Reports and Findings
San Juan County filed 9 single audits between 2016 and 2024; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (2024), and the 2024 report lists 1 finding. 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; San Juan County is recorded in FRIDAY HARBOR, Washington under EIN 916001360, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $3,875,273 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | — | 2024-12-GSAFAC-0000378304 |
| 2023 | 2023-12-31 | $1,644,079 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 1 | MW | 2023-12-GSAFAC-0000345858 |
| 2022 | 2022-12-31 | $5,601,029 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2022-12-GSAFAC-0000004255 |
| 2021 | 2021-12-31 | $2,735,474 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2021-12-CENSUS-0000196235 |
| 2020 | 2020-12-31 | $4,363,238 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2020-12-CENSUS-0000196235 |
| 2019 | 2019-12-31 | $965,022 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2019-12-CENSUS-0000196235 |
| 2018 | 2018-12-31 | $988,725 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2018-12-CENSUS-0000196235 |
| 2017 | 2017-12-31 | $2,509,520 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2017-12-CENSUS-0000196235 |
| 2016 | 2016-12-31 | $2,845,358 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2016-12-CENSUS-0000196235 |
When is the next single audit due?
If San Juan County is again required to have a single audit for the fiscal year ending Dec 31, 2025, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
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 |
|---|---|---|---|
| 21.027 | COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,873,767 | Yes |
| 21.027 | COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $380,045 | Yes |
| 11.469 | Congressionally Identified Awards and Projects | $214,860 | No |
| 66.456 | National Estuary Program | $136,339 | No |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants, and Children | $110,311 | No |
| 93.778 | Grants to States for Medicaid | $107,682 | No |
| 93.236 | Grants to States to Support Oral Health Workforce Activities | $102,550 | No |
| 97.067 | Homeland Security Grant Program | $91,949 | No |
| 93.959 | Block Grants for Prevention and Treatment of Substance Abuse | $87,454 | No |
| 16.575 | Crime Victim Assistance | $79,993 | No |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | $67,942 | No |
| 93.268 | Immunization Cooperative Agreements | $60,361 | No |
| 66.456 | National Estuary Program | $58,878 | No |
| 93.967 | Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health | $53,126 | No |
| 66.123 | Geographic Programs - Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program | $50,920 | No |
| 93.563 | Child Support Services | $41,610 | No |
| 93.243 | Substance Abuse and Mental Health Services Projects of Regional and National Significance | $32,295 | No |
| 97.036 | Disaster Grants - Public Assistance (Presidentially Declared Disasters) | $32,166 | No |
| 16.588 | Violence Against Women Formula Grants | $30,090 | No |
| 93.994 | Maternal and Child Health Services Block Grant to the States | $29,000 | No |
| 10.557 | WIC Special Supplemental Nutrition Program for Women, Infants, and Children | $25,942 | No |
| 21.027 | COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $24,969 | Yes |
| 93.044 | Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers | $20,592 | No |
| 97.067 | Homeland Security Grant Program | $20,394 | No |
| 93.243 | Substance Abuse and Mental Health Services Projects of Regional and National Significance | $19,875 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | Procurement and suspension and debarment (I) | Material weakness | Yes |
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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 San Juan 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. “San Juan County, Washington Single Audits 2016–2024.” https://getauditradar.com/single-audits/wa/san-juan-county-916001360/. Data as of 2026-11-06.