City of Fairfield: Single Audit Reports and Findings
City of Fairfield filed 10 single audits between 2016 and 2025; the most recently observed auditor is THE PUN GROUP, 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 Fairfield is recorded in FAIRFIELD, California under EIN 946000331, 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 | $20,395,610 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2025-06-GSAFAC-0000412280 |
| 2024 | 2024-06-30 | $28,126,472 | $843,794 | EIDE BAILLY LLP | 2 | SD | 2024-06-GSAFAC-0000360355 |
| 2023 | 2023-06-30 | $18,578,894 | $750,000 | EIDE BAILLY LLP | 8 | MW / SD | 2023-06-GSAFAC-0000026510 |
| 2022 | 2022-06-30 | $34,548,668 | $1,043,221 | EIDE BAILLY LLP | 2 | SD | 2022-06-CENSUS-0000132342 |
| 2021 | 2021-06-30 | $19,246,791 | $750,000 | EIDE BAILLY LLP | 8 | MW / SD | 2021-06-CENSUS-0000132342 |
| 2020 | 2020-06-30 | $16,850,563 | $750,000 | EIDE BAILLY LLP | 4 | SD | 2020-06-CENSUS-0000132342 |
| 2019 | 2019-06-30 | $16,408,462 | $750,000 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000132342 |
| 2018 | 2018-06-30 | $22,701,648 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000132342 |
| 2017 | 2017-06-30 | $21,180,531 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 2 | — | 2017-06-CENSUS-0000132342 |
| 2016 | 2016-06-30 | $14,584,637 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000132342 |
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 | $11,995,616 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $4,644,247 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $807,174 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $800,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $648,953 | No |
| 12.003 | COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION | $441,966 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $420,181 | No |
| 20.600 | State and Community Highway Safety | $275,053 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $215,832 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $75,904 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $56,764 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $13,920 | 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 Fairfield 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 Fairfield Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-fairfield-946000331/. Data as of 2026-09-18.