Single Audit

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The "Single Audit Act Amendments of 1996" was enacted to establish uniform requirements for audits of Federal awards administered by non-Federal entities. The Single Audit Act requires that non-federal entities that expend a predetermined amount or more a year in federal awards (currently $500,000) have a single or program-specific audit in accordance with the provisions of the Act's audit requirements. The Single Audit generally covers all federal grants expended by the County. Some federal grants are subject to program-specific audits as required by laws, regulations, or grant agreements and their audit reports are issued separately.

The Single Audit Reports include Schedule of Expenditures of Federal Awards, explanatory notes and the independent auditor's reports and findings.

These reports are in PDF format. To view PDF documents you must have Adobe Reader installed on your computer. You can download Adobe Reader for free from the Adobe website.

Single Audits

• Single Audit Reports for Fiscal Year Ended June 30, 2012
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• Single Audit Reports for Fiscal Year Ended June 30, 2011
   
• Single Audit Reports for Fiscal Year Ended June 30, 2010
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2009
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2008
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2007
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2006
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2005
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2004
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2003
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2002
  
  
• Single Audit Reports for Fiscal Year Ended June 30, 2001