City of Fullerton: Single Audit Reports and Findings
City of Fullerton filed 10 single audits between 2016 and 2025; the most recently observed auditor is LSL, LLP (2025), and the 2025 report lists 0 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 Fullerton is recorded in FULLERTON, California under EIN 956000711, 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 | $25,937,605 | $778,128 | LSL, LLP | 0 | MW / SD | 2025-06-GSAFAC-0000403252 |
| 2024 | 2024-06-30 | $31,219,306 | $936,579 | LSL, LLP | 0 | MW | 2024-06-GSAFAC-0000354147 |
| 2023 | 2023-06-30 | $24,922,848 | $750,000 | LSL, LLP | 0 | — | 2023-06-GSAFAC-0000034229 |
| 2022 | 2022-06-30 | $23,105,165 | $750,000 | LSL, LLP | 0 | — | 2022-06-CENSUS-0000132160 |
| 2021 | 2021-06-30 | $20,693,057 | $750,000 | LSL, LLP | 0 | — | 2021-06-CENSUS-0000132160 |
| 2020 | 2020-06-30 | $18,024,036 | $750,000 | LSL, LLP | 0 | — | 2020-06-CENSUS-0000132160 |
| 2019 | 2019-06-30 | $32,094,893 | $962,578 | LSL, LLP | 0 | — | 2019-06-CENSUS-0000132160 |
| 2018 | 2018-06-30 | $5,435,020 | $750,000 | LSL, LLP | 1 | SD | 2018-06-CENSUS-0000132160 |
| 2017 | 2017-06-30 | $6,859,124 | $750,000 | LSL, LLP | 1 | SD | 2017-06-CENSUS-0000132160 |
| 2016 | 2016-06-30 | $7,245,416 | $750,000 | LSL, LLP | 4 | SD | 2016-06-CENSUS-0000132160 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $13,186,290 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,187,787 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,473,697 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,370,954 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $390,375 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $343,896 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $265,887 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $175,930 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $168,369 | Yes |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $132,249 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $76,587 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $72,671 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $54,586 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $24,376 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $8,862 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $6,189 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $-1,100 | 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 Fullerton 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 Fullerton Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-fullerton-956000711/. Data as of 2026-09-18.