City of Modesto: Single Audit Reports and Findings
City of Modesto filed 10 single audits between 2016 and 2025; the most recently observed auditor is VASQUEZ AND COMPANY 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 Modesto is recorded in MODESTO, California under EIN 946000374, 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 | $49,804,563 | $1,494,137 | VASQUEZ AND COMPANY LLP | 0 | — | 2025-06-GSAFAC-0000394266 |
| 2024 | 2024-06-30 | $48,405,581 | $1,452,167 | VASQUEZ AND COMPANY LLP | 0 | — | 2024-06-GSAFAC-0000069293 |
| 2023 | 2023-06-30 | $30,861,889 | $925,857 | VASQUEZ AND COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000013463 |
| 2022 | 2022-06-30 | $28,555,983 | $856,679 | HUDSON HENDERSON & COMPANY, INC. | 0 | — | 2022-06-CENSUS-0000132357 |
| 2021 | 2021-06-30 | $40,823,757 | $1,224,713 | HUDSON HENDERSON & COMPANY, INC. | 1 | SD | 2021-06-CENSUS-0000132357 |
| 2020 | 2020-06-30 | $25,268,446 | $750,000 | HUDSON HENDERSON & COMPANY, INC. | 0 | — | 2020-06-CENSUS-0000132357 |
| 2019 | 2019-06-30 | $21,850,466 | $750,000 | HUDSON HENDERSON & COMPANY, INC. | 0 | SD | 2019-06-CENSUS-0000132357 |
| 2018 | 2018-06-30 | $15,423,490 | $750,000 | HUDSON HENDERSON & COMPANY, INC. | 3 | SD | 2018-06-CENSUS-0000132357 |
| 2017 | 2017-06-30 | $923,331 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2017-06-CENSUS-0000187436 |
| 2016 | 2016-06-30 | $13,065,025 | $750,000 | MACIAS GINI & O'CONNELL LLP | 5 | MW | 2016-06-CENSUS-0000132357 |
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 | $19,945,820 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,638,948 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,100,582 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,807,900 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,553,973 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,428,961 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,317,870 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,039,555 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $963,661 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $908,978 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $856,681 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $586,743 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $440,740 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $429,755 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $348,899 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $258,665 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $243,206 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $241,720 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $188,487 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $145,181 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $133,186 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $128,389 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $119,781 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $96,699 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $94,946 | Yes |
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 Modesto 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 Modesto Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-modesto-946000374/. Data as of 2026-09-18.