City of Lodi: Single Audit Reports and Findings
City of Lodi filed 9 single audits between 2016 and 2024; the most recently observed auditor is LSL, LLP (2024), and the 2024 report lists 10 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 Lodi is recorded in LODI, California under EIN 946000361, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $7,226,463 | $750,000 | LSL, LLP | 10 | MW | 2024-06-GSAFAC-0000377616 |
| 2023 | 2023-06-30 | $5,451,544 | $750,000 | LSL, LLP | 0 | — | 2023-06-GSAFAC-0000031344 |
| 2022 | 2022-06-30 | $10,644,552 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2022-06-CENSUS-0000188140 |
| 2021 | 2021-06-30 | $17,804,668 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2021-06-CENSUS-0000188140 |
| 2020 | 2020-06-30 | $6,711,945 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2020-06-CENSUS-0000188140 |
| 2019 | 2019-06-30 | $4,577,911 | $750,000 | THE PUN GROUP, LLP | 1 | SD | 2019-06-CENSUS-0000188140 |
| 2018 | 2018-06-30 | $2,625,182 | $750,000 | THE PUN GROUP, LLP | 1 | SD | 2018-06-CENSUS-0000188140 |
| 2017 | 2017-06-30 | $2,671,792 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2017-06-CENSUS-0000188140 |
| 2016 | 2016-06-30 | $2,087,453 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2016-06-CENSUS-0000188140 |
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 |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,699,064 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,519,236 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,017,065 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $968,004 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $293,999 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $275,179 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $233,911 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $96,666 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $59,155 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $31,500 | No |
| 16.768 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) | $15,490 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,901 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,293 | 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 |
|---|---|---|---|
| 2024-005 | L | Material weakness | No |
| 2024-007 | L | Material weakness | No |
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 Lodi 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 Lodi Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-lodi-946000361/. Data as of 2026-09-18.