City of Santa Rosa: Single Audit Reports and Findings
City of Santa Rosa 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 1 finding. 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 Rosa is recorded in SANTA ROSA, California under EIN 946000428, 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 | $83,200,497 | $2,496,015 | MACIAS GINI & O'CONNELL LLP | 1 | — | 2025-06-GSAFAC-0000413660 |
| 2024 | 2024-06-30 | $72,267,468 | $2,168,024 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2024-06-GSAFAC-0000360722 |
| 2023 | 2023-06-30 | $86,312,359 | $2,589,371 | MACIAS GINI & O'CONNELL LLP | 2 | SD | 2023-06-GSAFAC-0000032267 |
| 2022 | 2022-06-30 | $61,364,633 | $1,840,939 | MACIAS GINI & O'CONNELL LLP | 0 | SD | 2022-06-CENSUS-0000132350 |
| 2021 | 2021-06-30 | $46,528,267 | $1,395,848 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2021-06-CENSUS-0000132350 |
| 2020 | 2020-06-30 | $41,057,057 | $1,231,712 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2020-06-CENSUS-0000132350 |
| 2019 | 2019-06-30 | $44,008,792 | $1,320,264 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2019-06-CENSUS-0000132350 |
| 2018 | 2018-06-30 | $33,684,498 | $1,010,535 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2018-06-CENSUS-0000132350 |
| 2017 | 2017-06-30 | $27,225,315 | $816,759 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2017-06-CENSUS-0000132350 |
| 2016 | 2016-06-30 | $25,683,656 | $770,510 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2016-06-CENSUS-0000132350 |
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 | $36,347,917 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $19,095,642 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,642,119 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,395,007 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,117,195 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $2,917,235 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2,419,596 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,685,170 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $835,561 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $800,000 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $515,636 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $443,184 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $328,000 | No |
| 15.507 | WATERSMART (SUSTAIN AND MANAGE AMERICAÂS RESOURCES FOR TOMORROW) | $318,949 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $305,661 | No |
| 20.600 | State and Community Highway Safety | $262,330 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $220,216 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $207,148 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $195,460 | No |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $142,128 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $115,680 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $95,668 | No |
| 16.710 | Public Safety Partnership and Community Policing Grant Program | $85,129 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $84,416 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $81,200 | 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 |
|---|---|---|---|
| 2025-002 | A | Material weakness | 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 Rosa 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 Rosa Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-santa-rosa-946000428/. Data as of 2026-09-18.