City of Norwalk: Single Audit Reports and Findings

City of Norwalk's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 6, 2026; the auditor observed on that filing is Vasquez & Company LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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 Norwalk is recorded in NORWALK, California under EIN 956005882, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by City of Norwalk
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$34,059,601$750,000Vasquez & Company LLPUnmodified0—2025-06-GSAFAC-0000395029
20242024-06-30$43,950,491$750,000Vasquez & Company LLPUnmodified0—2024-06-GSAFAC-0000349019
20232023-06-30$28,767,205$750,000Vasquez & Company LLPUnmodified0—2023-06-GSAFAC-0000014846
20222022-06-30$28,733,185$750,000Vasquez & Company LLPUnmodified0SD2022-06-CENSUS-0000132081
20212021-06-30$26,121,151$750,000CliftonLarsonAllen LLPUnmodified1SD2021-06-CENSUS-0000132081
20202020-06-30$19,059,489$750,000CliftonLarsonAllen LLPUnmodified1SD2020-06-CENSUS-0000132081
20192019-06-30$12,473,319$750,000White Nelson Diehl Evans LLPUnmodified0—2019-06-CENSUS-0000132081
20182018-06-30$14,656,644$750,000White Nelson Diehl Evans LLPUnmodified0—2018-06-CENSUS-0000132081
20172017-06-30$12,558,233$750,000White Nelson Diehl Evans LLPUnmodified0—2017-06-CENSUS-0000132081
20162016-06-30$17,626,165$750,000White Nelson Diehl Evans LLPUnmodified0—2016-06-CENSUS-0000132081

When is the next single audit due?

If City of Norwalk is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.871SECTION 8 HOUSING CHOICE VOUCHERS$11,077,407Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$4,328,493No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$2,997,835No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$2,619,062No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$2,222,043No
20.526FEDERAL TRANSIT FORMULA GRANTS$1,559,446Yes
14.251ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS$1,331,287Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$1,300,000Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$1,079,201Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$834,981No
93.596CHILD CARE AND DEVELOPMENT BLOCK GRANT$828,569No
20.205HIGHWAY PLANNING AND CONSTRUCTION$584,994No
20.507FEDERAL TRANSIT FORMULA GRANTS$567,039Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$543,904Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$501,749Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$309,472No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$255,522No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$234,675No
15.507WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW)$158,127No
20.507FEDERAL TRANSIT FORMULA GRANTS$118,936Yes
20.507FEDERAL TRANSIT FORMULA GRANTS$110,239Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$79,601Yes
93.053NUTRITION SERVICES INCENTIVE PROGRAM$72,803Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$69,112No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$49,087No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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 Norwalk 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 Norwalk, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/city-of-norwalk-956005882/. Data as of 2026-11-06.