City of Palo Alto: Single Audit Reports and Findings
City of Palo Alto filed 10 single audits between 2016 and 2025; the most recently observed auditor is MACIAS GINI & O'CONNELL 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 Palo Alto is recorded in PALO ALTO, California under EIN 946000389, 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 | $5,587,434 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2025-06-GSAFAC-0000407600 |
| 2024 | 2024-06-30 | $8,214,153 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2024-06-GSAFAC-0000069270 |
| 2023 | 2023-06-30 | $9,731,267 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2023-06-GSAFAC-0000006561 |
| 2022 | 2022-06-30 | $17,754,576 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2022-06-CENSUS-0000132317 |
| 2021 | 2021-06-30 | $14,164,852 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2021-06-CENSUS-0000132317 |
| 2020 | 2020-06-30 | $7,622,244 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2020-06-CENSUS-0000132317 |
| 2019 | 2019-06-30 | $8,841,847 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2019-06-CENSUS-0000132317 |
| 2018 | 2018-06-30 | $10,129,372 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2018-06-CENSUS-0000132317 |
| 2017 | 2017-06-30 | $8,524,463 | $750,000 | MACIAS GINI & O'CONNELL LLP | 3 | MW / SD | 2017-06-CENSUS-0000132317 |
| 2016 | 2016-06-30 | $1,318,321 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2016-06-CENSUS-0000132317 |
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 |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,120,285 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,047,669 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,008,180 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $687,808 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $436,735 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $417,265 | No |
| 20.327 | RAILROAD CROSSING ELIMINATION | $255,747 | No |
| 20.708 | NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM | $179,472 | No |
| 66.126 | GEOGRAPHIC PROGRAMS - SAN FRANCISCO BAY WATER QUALITY IMPROVEMENT FUND | $166,429 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $87,310 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $75,539 | No |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $49,474 | No |
| 15.504 | WATER RECYCLING AND DESALINATION CONSTRUCTION PROGRAMS | $19,466 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $19,411 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $16,644 | 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 Palo Alto 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 Palo Alto Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-palo-alto-946000389/. Data as of 2026-09-18.