City of San Buenaventura: Single Audit Reports and Findings

City of San Buenaventura's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is The Pun Group, LLP. It reported 2 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 San Buenaventura is recorded in VENTURA, California under EIN 956000807, 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 San Buenaventura
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$87,075,283$750,000The Pun Group, LLPUnmodified2SD2025-06-GSAFAC-0000413618
20242024-06-30$61,930,902$750,000The Pun Group, LLPUnmodified2MW / SD2024-06-GSAFAC-0000420810
20232023-06-30$6,411,346$750,000CliftonLarsonAllen LLPUnmodified1SD2023-06-GSAFAC-0000032498
20222022-06-30$11,836,124$750,000CliftonLarsonAllen LLPUnmodified1SD2022-06-CENSUS-0000193884
20212021-06-30$13,894,200$750,000CliftonLarsonAllen LLPUnmodified0—2021-06-CENSUS-0000193884
20202020-06-30$5,493,018$750,000CliftonLarsonAllen LLPUnmodified1—2020-06-CENSUS-0000193884
20192019-06-30$6,107,808$750,000White Nelson Diehl Evans LLPUnmodified0—2019-06-CENSUS-0000193884
20182018-06-30$7,753,321$750,000White Nelson Diehl Evans LLPUnmodified0—2018-06-CENSUS-0000193884
20172017-06-30$2,009,705$750,000White Nelson Diehl Evans LLPUnmodified0SD2017-06-CENSUS-0000193884
20162016-06-30$3,777,419$750,000White Nelson Diehl Evans LLPUnmodified1—2016-06-CENSUS-0000193884

When is the next single audit due?

If City of San Buenaventura 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
66.958WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA)$44,574,898Yes
66.958WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA)$32,072,161Yes
15.504WATER RECYCLING AND DESALINATION CONSTRUCTION PROGRAMS$2,957,331Yes
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$2,194,770Yes
97.083STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)$1,759,260No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$901,794Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$572,220Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$490,300No
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$410,341No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$108,136No
20.205HIGHWAY PLANNING AND CONSTRUCTION$94,011No
16.710Public Safety Partnership and Community Policing Grants$93,217No
15.507WATERSMART (SUSTAIN AND MANAGE AMERICA€™S RESOURCES FOR TOMORROW)$92,493No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$91,433No
97.044ASSISTANCE TO FIREFIGHTERS GRANT$68,060No
20.608MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED$67,143No
97.044ASSISTANCE TO FIREFIGHTERS GRANT$66,055No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$64,306No
20.600STATE AND COMMUNITY HIGHWAY SAFETY$57,196No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$48,658Yes
97.044ASSISTANCE TO FIREFIGHTERS GRANT$48,605No
10.558CHILD AND ADULT CARE FOOD PROGRAM$40,514No
97.012BOATING SAFETY FINANCIAL ASSISTANCE$35,567No
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$31,936Yes
16.738EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM$30,501No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Cash management (C)Material weaknessYes
2025-002Reporting (L)Significant deficiencyYes

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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, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/city-of-san-buenaventura-956000807/. Data as of 2026-11-06.