City of Casa Grande: Single Audit Reports and Findings
City of Casa Grande filed 9 single audits between 2017 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; City of Casa Grande is recorded in CASA GRANDE, Arizona under EIN 866000237, 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 | $5,606,564 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2025-06-GSAFAC-0000412360 |
| 2024 | 2024-06-30 | $3,101,826 | $750,000 | BAKER TILLY US, LLP | 0 | MW | 2024-06-GSAFAC-0000346955 |
| 2023 | 2023-06-30 | $1,634,698 | $750,000 | BAKER TILLY US, LLP | 0 | MW | 2023-06-GSAFAC-0000035734 |
| 2022 | 2022-06-30 | $12,809,358 | $750,000 | BAKER TILLY US, LLP | 0 | — | 2022-06-CENSUS-0000130281 |
| 2021 | 2021-06-30 | $2,550,170 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2021-06-CENSUS-0000130281 |
| 2020 | 2020-06-30 | $8,000,180 | $750,000 | HENRY & HORNE, LLP | 0 | SD | 2020-06-CENSUS-0000130281 |
| 2019 | 2019-06-30 | $1,164,431 | $750,000 | HENRY & HORNE, LLP | 3 | SD | 2019-06-CENSUS-0000130281 |
| 2018 | 2018-06-30 | $1,091,017 | $750,000 | HENRY & HORNE, LLP | 0 | SD | 2018-06-CENSUS-0000130281 |
| 2017 | 2017-06-30 | $1,167,167 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2017-06-CENSUS-0000130281 |
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 | $1,403,498 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,139,467 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $941,551 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $484,800 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $424,260 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $409,937 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $343,162 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $150,000 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $80,041 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $74,882 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $62,604 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $23,484 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $22,019 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $15,762 | No |
| 45.310 | GRANTS TO STATES | $9,206 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $6,265 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $5,836 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $5,185 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $4,605 | 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 City of Casa Grande 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. “City of Casa Grande Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/city-of-casa-grande-866000237/. Data as of 2026-09-18.