City of Elk Grove: Single Audit Reports and Findings

City of Elk Grove's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 25, 2026; the auditor observed on that filing is Maze & Associates. It reported 2 findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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 Elk Grove is recorded in ELK GROVE, California under EIN 943366854, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by City of Elk Grove
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$7,939,747$750,000Maze & AssociatesUnmodified2—2025-06-GSAFAC-0000402704
20242024-06-30$8,725,389$750,000Maze & AssociatesUnmodified0SD2024-06-GSAFAC-0000351978
20232023-06-30$10,214,062$750,000Maze & AssociatesUnmodified0SD2023-06-GSAFAC-0000028497
20222022-06-30$7,679,963$750,000Maze & AssociatesUnmodified2SD2022-06-CENSUS-0000215618
20212021-06-30$14,265,526$750,000Maze & AssociatesUnmodified1—2021-06-CENSUS-0000215618
20202020-06-30$3,886,848$750,000Maze & AssociatesUnmodified0—2020-06-CENSUS-0000215618
20192019-06-30$10,991,675$750,000Maze & AssociatesUnmodified0—2019-06-CENSUS-0000215618
20182018-06-30$10,675,367$750,000Maze & AssociatesUnmodified0—2018-06-CENSUS-0000215618
20172017-06-30$4,127,347$750,000Maze & AssociatesUnmodified1—2017-06-CENSUS-0000215618
20162016-06-30$6,796,161$750,000Gilbert CPAsUnmodified0—2016-06-CENSUS-0000215618

When is the next single audit due?

If City of Elk Grove is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,591,391Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$689,942No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$668,763No
20.205HIGHWAY PLANNING AND CONSTRUCTION$517,685Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$481,766Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$360,460No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$274,661No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$200,388No
20.608MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED$197,921No
81.128ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG)$193,250No
97.067HOMELAND SECURITY GRANT PROGRAM$153,773No
16.753Domestic Violence Intervention and Prevention Program$87,091No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$80,917No
20.205HIGHWAY PLANNING AND CONSTRUCTION$75,989Yes
20.616NATIONAL PRIORITY SAFETY PROGRAMS$64,600No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$59,800No
16.922EQUITABLE SHARING PROGRAM$59,531No
20.608MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED$57,313No
20.205HIGHWAY PLANNING AND CONSTRUCTION$46,909Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$24,176Yes
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$23,781No
16.U01Domestic Cannabis Eradication/Supression Program (DCESP)$13,000No
20.205HIGHWAY PLANNING AND CONSTRUCTION$11,203Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$3,860No
20.205HIGHWAY PLANNING AND CONSTRUCTION$810Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Other / not classified (P)OtherNo
2025-002Cash management (C)OtherNo

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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 Elk Grove 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 Elk Grove, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/city-of-elk-grove-943366854/. Data as of 2026-11-06.