City of Roseville: Single Audit Reports and Findings
City of Roseville filed 9 single audits between 2016 and 2025; the most recently observed auditor is LSL, 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 Roseville is recorded in ROSEVILLE, California under EIN 966000409, 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 | $45,364,532 | $1,360,936 | LSL, LLP | 0 | — | 2025-06-GSAFAC-0000408884 |
| 2024 | 2024-06-30 | $42,293,785 | $1,268,814 | LSL, LLP | 1 | SD | 2024-06-GSAFAC-0000379852 |
| 2023 | 2023-06-30 | $33,492,625 | $750,000 | LSL, LLP | 0 | MW | 2023-06-GSAFAC-0000025940 |
| 2022 | 2022-06-30 | $37,465,786 | $1,123,974 | LSL, LLP | 1 | SD | 2022-06-CENSUS-0000191185 |
| 2020 | 2020-06-30 | $8,754,653 | $750,000 | EIDE BAILLY LLP | 4 | SD | 2020-06-CENSUS-0000191185 |
| 2019 | 2019-06-30 | $15,856,060 | $750,000 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000191185 |
| 2018 | 2018-06-30 | $16,090,371 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000191185 |
| 2017 | 2017-06-30 | $19,262,065 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000191185 |
| 2016 | 2016-06-30 | $8,970,079 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000191185 |
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 | $12,238,787 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $9,232,499 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,282,738 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $5,061,763 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,904,896 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,600,493 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1,179,880 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $792,663 | No |
| 14.879 | MAINSTREAM VOUCHERS | $643,535 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $628,492 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $212,609 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $193,368 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $150,000 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $80,611 | Yes |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $63,112 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $48,169 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $21,080 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $17,817 | No |
| 97.106 | SECURING THE CITIES PROGRAM | $12,020 | 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 Roseville 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 Roseville Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-roseville-966000409/. Data as of 2026-09-18.