CITY OF SANTA PAULA: Single Audit Reports and Findings
CITY OF SANTA PAULA filed 4 single audits between 2017 and 2022; the most recently observed auditor is ROGERS, ANDERSON, MALODY & SCOTT, LLP (2022), and the 2022 report lists 2 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 PAULA is recorded in SANTA PAULA, California under EIN 956000791, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $3,002,983 | $750,000 | ROGERS, ANDERSON, MALODY & SCOTT, LLP | 2 | — | 2022-06-GSAFAC-0000035727 |
| 2021 | 2021-06-30 | $963,494 | $750,000 | ROGERS, ANDERSON, MALODY & SCOTT, LLP | 0 | — | 2021-06-CENSUS-0000132384 |
| 2018 | 2018-06-30 | $2,399,788 | $750,000 | VAN LANT & FANKHANEL, LLP | 1 | SD | 2018-06-CENSUS-0000132384 |
| 2017 | 2017-06-30 | $1,179,733 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2017-06-CENSUS-0000132384 |
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) | $1,452,121 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $730,522 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $631,908 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $151,447 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $35,648 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,337 | 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 |
|---|---|---|---|
| 2022-001 | L | Other | No |
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
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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 PAULA 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 PAULA Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-santa-paula-956000791/. Data as of 2026-09-18.