City of Anaheim: Single Audit Reports and Findings
City of Anaheim filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 3 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 Anaheim is recorded in ANAHEIM, California under EIN 956000666, 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 | $181,984,832 | $3,000,000 | KPMG LLP | 3 | MW / SD | 2025-06-GSAFAC-0000413960 |
| 2024 | 2024-06-30 | $161,057,238 | $3,000,000 | KPMG LLP | 0 | — | 2024-06-GSAFAC-0000362933 |
| 2023 | 2023-06-30 | $148,157,044 | $3,000,000 | KPMG LLP | 1 | SD | 2023-06-GSAFAC-0000032410 |
| 2022 | 2022-06-30 | $204,543,107 | $3,000,000 | KPMG LLP | 4 | — | 2022-06-GSAFAC-0000037338 |
| 2021 | 2021-06-30 | $223,547,541 | $3,000,000 | KPMG LLP | 1 | MW | 2021-06-CENSUS-0000132155 |
| 2020 | 2020-06-30 | $132,443,738 | $3,000,000 | KPMG LLP | 1 | MW | 2020-06-CENSUS-0000132155 |
| 2019 | 2019-06-30 | $125,658,913 | $3,000,000 | KPMG LLP | 6 | MW | 2019-06-CENSUS-0000132155 |
| 2018 | 2018-06-30 | $115,394,392 | $3,000,000 | KPMG LLP | 0 | — | 2018-06-CENSUS-0000132155 |
| 2017 | 2017-06-30 | $115,058,280 | $3,000,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000132155 |
| 2016 | 2016-06-30 | $111,870,212 | $3,000,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000132155 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $123,667,889 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $10,000,000 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $6,864,245 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $5,542,497 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $3,142,893 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,034,245 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,526,180 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,449,096 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,210,434 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $2,088,181 | No |
| 21.016 | EQUITABLE SHARING | $1,620,555 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,386,318 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,249,271 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,231,079 | Yes |
| 14.023 | COMMUNITY DEVELOPMENT BLOCK GRANT- PRO HOUSING COMPETITION | $1,181,029 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,009,973 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,002,383 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $733,478 | No |
| 17.258 | WIOA ADULT PROGRAM | $729,357 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $728,527 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $623,993 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $605,734 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $538,726 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $499,121 | No |
| 17.258 | WIOA ADULT PROGRAM | $496,177 | 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 | P | Material weakness | No |
| 2025-002 | P | Significant deficiency | No |
| 2025-003 | N | Significant deficiency | No |
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 Anaheim 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 Anaheim Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-anaheim-956000666/. Data as of 2026-09-18.