City of El Paso de Robles: Single Audit Reports and Findings
City of El Paso de Robles filed 8 single audits between 2017 and 2025; the most recently observed auditor is MOSS, LEVY & HARTZHEIM, LLP (2025), and the 2025 report lists 0 findings. 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 El Paso de Robles is recorded in PASO ROBLES, California under EIN 956000760, 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 | $5,323,457 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2025-06-GSAFAC-0000412550 |
| 2024 | 2024-06-30 | $3,650,588 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2024-06-GSAFAC-0000362558 |
| 2023 | 2023-06-30 | $1,123,167 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2023-06-GSAFAC-0000022141 |
| 2022 | 2022-06-30 | $2,379,441 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2022-06-CENSUS-0000132276 |
| 2021 | 2021-06-30 | $1,494,271 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2021-06-CENSUS-0000132276 |
| 2020 | 2020-06-30 | $2,247,985 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2020-06-CENSUS-0000132276 |
| 2019 | 2019-06-30 | $3,108,183 | $750,000 | BROWN ARMSTRONG ACCOUNTANCY CORPORATION | 0 | — | 2019-06-CENSUS-0000132276 |
| 2017 | 2017-06-30 | $1,471,167 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2017-06-CENSUS-0000132276 |
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 |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $2,905,742 | Yes |
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $1,682,422 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $152,896 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $120,600 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $115,119 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $112,712 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $47,415 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $41,329 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $39,002 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $25,744 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $18,809 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $16,381 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $15,628 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $14,534 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $13,228 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,896 | 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.
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 El Paso de Robles 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 El Paso de Robles Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-el-paso-de-robles-956000760/. Data as of 2026-09-18.