City of Covina: Single Audit Reports and Findings
City of Covina filed 8 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 1 finding, 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 Covina is recorded in COVINA, California under EIN 956000699, 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 | $3,692,391 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2025-06-GSAFAC-0000412545 |
| 2024 | 2024-06-30 | $4,710,816 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000353351 |
| 2023 | 2023-06-30 | $3,911,611 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000023200 |
| 2022 | 2022-06-30 | $4,191,943 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2022-06-CENSUS-0000132029 |
| 2021 | 2021-06-30 | $1,482,931 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000132029 |
| 2019 | 2019-06-30 | $4,415,808 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2019-06-CENSUS-0000132029 |
| 2018 | 2018-06-30 | $918,570 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2018-06-CENSUS-0000132029 |
| 2016 | 2016-06-30 | $1,174,112 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2016-06-CENSUS-0000132029 |
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 |
|---|---|---|---|
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $2,114,847 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $440,910 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $308,969 | No |
| 16.710 | COPS HIRING GRANT | $250,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $179,065 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $111,630 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $85,294 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $45,577 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $44,333 | No |
| 45.310 | GRANTS TO STATES | $29,614 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $25,423 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $15,828 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $10,905 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $9,996 | 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 |
|---|---|---|---|
| 2025-002 | L | Material weakness | 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 City of Covina 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 Covina Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-covina-956000699/. Data as of 2026-09-18.