City of Napa: Single Audit Reports and Findings
City of Napa filed 3 single audits between 2016 and 2023; the most recently observed auditor is THE PUN GROUP, LLP (2023), and the 2023 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 Napa is recorded in NAPA, California under EIN 946000380, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $23,619,666 | $750,000 | THE PUN GROUP, LLP | 0 | SD | 2023-06-GSAFAC-0000027776 |
| 2017 | 2017-06-30 | $18,357,586 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000190046 |
| 2016 | 2016-06-30 | $15,136,350 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000190046 |
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 | $15,166,755 | Yes |
| 14.218 | Community Development Block Grants/Entitlement Grants - Disaster Recovery | $2,765,452 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Fund | $2,403,216 | Yes |
| 14.218 | Community Development Block Grants/Entitlement Grants | $836,051 | No |
| 14.871 | Emergency Housing Voucher | $731,070 | Yes |
| 16.734 | Special Data Collections and Statistical Studies | $441,144 | No |
| 16.588 | Law Enforcement Specialized Units Program | $303,399 | No |
| 14.239 | HOME Investment Partnership Program | $199,986 | No |
| 14.267 | Continuum of Care Program | $161,667 | No |
| 97.039 | Hazard Mitigation Grant Program | $147,971 | No |
| 97.036 | Disaster Grants – Public Assistance | $118,143 | No |
| 14.896 | Family Self Sufficiency Program | $97,870 | No |
| 97.044 | Assistance to Firefighters Grant Program | $69,881 | No |
| 14.879 | Mainstream Vouchers | $64,162 | Yes |
| 20.205 | Highway Planning and Construction | $29,988 | No |
| 20.608 | Minimum Penalties for Repeat Offenders for Driving While Intoxicated | $26,879 | No |
| 16.607 | Bulletproof Vest Partnership Program | $20,498 | No |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant | $16,900 | No |
| 20.600 | State and Community Highway Safety | $13,300 | No |
| 97.036 | Disaster Grants – Public Assistance | $5,334 | 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 Napa 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 Napa Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-napa-946000380/. Data as of 2026-09-18.