City of San Jose: Single Audit Reports and Findings
City of San Jose 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 San Jose is recorded in SAN JOSE, California under EIN 946000419, 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 | $82,726,455 | $2,481,794 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2025-06-GSAFAC-0000410686 |
| 2024 | 2024-06-30 | $82,848,272 | $2,485,448 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2024-06-GSAFAC-0000360971 |
| 2023 | 2023-06-30 | $196,868,375 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2023-06-GSAFAC-0000030240 |
| 2022 | 2022-06-30 | $231,743,571 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2022-06-CENSUS-0000132318 |
| 2021 | 2021-06-30 | $247,058,750 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | SD | 2021-06-CENSUS-0000132318 |
| 2020 | 2020-06-30 | $100,995,173 | $3,000,000 | MACIAS GINI & O'CONNELL LLP | 0 | SD | 2020-06-CENSUS-0000132318 |
| 2019 | 2019-06-30 | $55,122,211 | $1,653,666 | MACIAS GINI & O'CONNELL LLP | 0 | SD | 2019-06-CENSUS-0000132318 |
| 2018 | 2018-06-30 | $48,590,818 | $1,457,725 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2018-06-CENSUS-0000132318 |
| 2017 | 2017-06-30 | $59,018,703 | $1,770,561 | GRANT THORNTON LLP | 0 | SD | 2017-06-CENSUS-0000132318 |
| 2016 | 2016-06-30 | $51,555,381 | $1,546,648 | GRANT THORNTON LLP | 0 | — | 2016-06-CENSUS-0000132318 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $18,726,391 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $12,825,124 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $10,000,000 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $5,946,039 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,887,946 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,227,783 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1,639,213 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,628,175 | No |
| 20.941 | STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM | $1,449,078 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,334,725 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,217,715 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,040,594 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $1,020,387 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $945,887 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $894,321 | Yes |
| 16.543 | MISSING CHILDREN'S ASSISTANCE | $830,125 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $794,125 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $785,205 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $741,140 | Yes |
| 16.833 | NATIONAL SEXUAL ASSAULT KIT INITIATIVE | $716,051 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $714,789 | No |
| 17.258 | WIOA ADULT PROGRAM | $655,269 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $631,615 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $555,608 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $543,092 | Yes |
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.
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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 Jose 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 Jose Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-san-jose-946000419/. Data as of 2026-09-18.