City of Santa Ana: Single Audit Reports and Findings
City of Santa Ana filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN 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 Santa Ana is recorded in SANTA ANA, California under EIN 956000785, 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 | $122,789,827 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000410651 |
| 2024 | 2024-06-30 | $119,864,701 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-06-GSAFAC-0000361832 |
| 2023 | 2023-06-30 | $114,484,297 | $3,000,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2023-06-GSAFAC-0000033108 |
| 2022 | 2022-06-30 | $105,769,013 | $3,000,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2022-06-CENSUS-0000132169 |
| 2021 | 2021-06-30 | $105,608,441 | $3,000,000 | CLIFTONLARSONALLEN LLP | 1 | — | 2021-06-CENSUS-0000132169 |
| 2020 | 2020-06-30 | $59,106,926 | $1,773,207 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000132169 |
| 2019 | 2019-06-30 | $49,502,987 | $1,485,090 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2019-06-CENSUS-0000132169 |
| 2018 | 2018-06-30 | $54,772,226 | $1,643,167 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2018-06-CENSUS-0000132169 |
| 2017 | 2017-06-30 | $60,539,096 | $1,816,173 | WHITE NELSON DIEHL EVANS LLP | 1 | — | 2017-06-CENSUS-0000132169 |
| 2016 | 2016-06-30 | $57,876,255 | $1,736,288 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2016-06-CENSUS-0000132169 |
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 | $61,263,748 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $40,192,159 | No |
| 14.879 | MAINSTREAM VOUCHERS | $4,780,987 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,339,162 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,580,509 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,714,065 | No |
| 17.258 | WIOA ADULT PROGRAM | $1,527,518 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,068,108 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $672,685 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $659,686 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $655,006 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $634,254 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $595,614 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $464,793 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $446,232 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $282,834 | No |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $210,178 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $194,175 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $116,235 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $101,481 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $98,794 | No |
| 15.507 | WATERSMART (SUSTAIN AND MANAGE AMERICAS RESOURCES FOR TOMORROW) | $75,000 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $54,678 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $31,926 | No |
| 17.258 | WIOA ADULT PROGRAM | $30,000 | 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.
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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 Santa Ana 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 Santa Ana Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-santa-ana-956000785/. Data as of 2026-09-18.