City of Napa: Single Audit Reports and Findings
City of Napa filed 7 single audits between 2018 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 Napa is recorded in NAPA, California under EIN 966000380, 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 | $32,176,350 | $965,291 | LSL, LLP | 0 | MW | 2025-06-GSAFAC-0000410770 |
| 2024 | 2024-06-30 | $28,781,142 | $809,729 | LSL, LLP | 0 | MW / SD | 2024-06-GSAFAC-0000358198 |
| 2022 | 2022-06-30 | $18,318,756 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2022-06-CENSUS-0000190046 |
| 2021 | 2021-06-30 | $21,382,525 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2021-06-CENSUS-0000190046 |
| 2020 | 2020-06-30 | $17,466,061 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2020-06-CENSUS-0000190046 |
| 2019 | 2019-06-30 | $17,467,845 | $750,000 | THE PUN GROUP, LLP | 1 | SD | 2019-06-CENSUS-0000190046 |
| 2018 | 2018-06-30 | $21,236,622 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-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 | $20,548,728 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7,240,125 | No |
| 14.871 | Emergency Housing Vouchers | $963,267 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $948,202 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $614,141 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $422,721 | No |
| 11.307 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $298,535 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $283,058 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $203,774 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $159,839 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $143,973 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $124,656 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $93,356 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $66,977 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $36,865 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $28,133 | 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 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-966000380/. Data as of 2026-09-18.