City of San Buenaventura: Single Audit Reports and Findings
City of San Buenaventura filed 10 single audits between 2016 and 2025; the most recently observed auditor is THE PUN GROUP, LLP (2025), and the 2025 report lists 3 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 San Buenaventura is recorded in VENTURA, California under EIN 956000807, 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 | $87,075,283 | $750,000 | THE PUN GROUP, LLP | 3 | SD | 2025-06-GSAFAC-0000413618 |
| 2024 | 2024-06-30 | $61,930,902 | $1,857,927 | THE PUN GROUP, LLP | 6 | MW / SD | 2024-06-GSAFAC-0000420810 |
| 2023 | 2023-06-30 | $6,411,346 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2023-06-GSAFAC-0000032498 |
| 2022 | 2022-06-30 | $11,836,124 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2022-06-CENSUS-0000193884 |
| 2021 | 2021-06-30 | $13,894,200 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000193884 |
| 2020 | 2020-06-30 | $5,493,018 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | — | 2020-06-CENSUS-0000193884 |
| 2019 | 2019-06-30 | $6,107,808 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2019-06-CENSUS-0000193884 |
| 2018 | 2018-06-30 | $7,753,321 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2018-06-CENSUS-0000193884 |
| 2017 | 2017-06-30 | $2,009,705 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 0 | SD | 2017-06-CENSUS-0000193884 |
| 2016 | 2016-06-30 | $3,777,419 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 1 | — | 2016-06-CENSUS-0000193884 |
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 |
|---|---|---|---|
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $44,574,898 | Yes |
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $32,072,161 | Yes |
| 15.504 | WATER RECYCLING AND DESALINATION CONSTRUCTION PROGRAMS | $2,957,331 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,194,770 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,759,260 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $901,794 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $572,220 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $490,300 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $410,341 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $108,136 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $94,011 | No |
| 16.710 | Public Safety Partnership and Community Policing Grants | $93,217 | No |
| 15.507 | WATERSMART (SUSTAIN AND MANAGE AMERICAÂS RESOURCES FOR TOMORROW) | $92,493 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $91,433 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $68,060 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $67,143 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $66,055 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $64,306 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $57,196 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $48,658 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $48,605 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $40,514 | No |
| 97.012 | BOATING SAFETY FINANCIAL ASSISTANCE | $35,567 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $31,936 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $30,501 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | C | Material weakness | Yes |
| 2025-002 | L | Significant deficiency | Yes |
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- CPA firms that audit California nonprofits
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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 San Buenaventura 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 San Buenaventura Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-san-buenaventura-956000807/. Data as of 2026-09-18.