CITY OF SANTA MARIA: Single Audit Reports and Findings
CITY OF SANTA MARIA filed 8 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 7 findings, including 1 material weakness. 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 MARIA is recorded in SANTA MARIA, California under EIN 956000788, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $16,215,004 | $750,000 | CLIFTONLARSONALLEN LLP | 7 | MW / SD | 2024-06-GSAFAC-0000424262 |
| 2023 | 2023-06-30 | $12,389,721 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 1 | — | 2023-06-GSAFAC-0000370811 |
| 2022 | 2022-06-30 | $22,499,132 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 1 | — | 2022-06-GSAFAC-0000068656 |
| 2020 | 2020-06-30 | $2,885,130 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2020-06-CENSUS-0000132305 |
| 2019 | 2019-06-30 | $2,990,945 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2019-06-CENSUS-0000132305 |
| 2018 | 2018-06-30 | $5,215,272 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2018-06-CENSUS-0000132305 |
| 2017 | 2017-06-30 | $2,079,867 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2017-06-CENSUS-0000132305 |
| 2016 | 2016-06-30 | $7,561,094 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2016-06-CENSUS-0000132305 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,725,701 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,241,963 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,006,478 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $958,431 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $506,200 | Yes |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $192,257 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $139,216 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $122,486 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $117,534 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $66,262 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $59,269 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $36,011 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $29,584 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $11,912 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $497 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $441 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $330 | No |
| 45.310 | GRANTS TO STATES | $287 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $145 | 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 |
|---|---|---|---|
| 2024-002 | L | Significant deficiency | No |
| 2024-003 | I | Significant deficiency | No |
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 SANTA MARIA 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 MARIA Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-santa-maria-956000788/. Data as of 2026-09-18.