City of Simi Valley: Single Audit Reports and Findings
City of Simi Valley filed 10 single audits between 2016 and 2025; the most recently observed auditor is VASQUEZ & COMPANY 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 Simi Valley is recorded in SIMI VALLEY, California under EIN 952626170, 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 | $11,296,802 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2025-06-GSAFAC-0000410859 |
| 2024 | 2024-06-30 | $7,832,973 | $750,000 | VASQUEZ & COMPANY LLP | 1 | SD | 2024-06-GSAFAC-0000365843 |
| 2023 | 2023-06-30 | $14,887,610 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000033711 |
| 2022 | 2022-06-30 | $15,752,918 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2022-06-CENSUS-0000132388 |
| 2021 | 2021-06-30 | $9,942,452 | $750,000 | VASQUEZ & COMPANY LLP | 2 | — | 2021-06-CENSUS-0000132388 |
| 2020 | 2020-06-30 | $16,216,169 | $750,000 | VASQUEZ & COMPANY LLP | 1 | — | 2020-06-CENSUS-0000132388 |
| 2019 | 2019-06-30 | $5,304,352 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2019-06-CENSUS-0000132388 |
| 2018 | 2018-06-30 | $5,647,963 | $750,000 | VASQUEZ & COMPANY LLP | 2 | — | 2018-06-CENSUS-0000132388 |
| 2017 | 2017-06-30 | $6,690,563 | $750,000 | VASQUEZ & COMPANY LLP | 2 | — | 2017-06-CENSUS-0000132388 |
| 2016 | 2016-06-30 | $4,996,009 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2016-06-CENSUS-0000132388 |
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 |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,689,163 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,221,814 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,789,549 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,012,018 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $911,494 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $661,227 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $622,960 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $387,734 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $266,409 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $216,461 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $134,255 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $83,579 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $72,293 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $51,388 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $44,000 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $40,002 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $20,711 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $14,509 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $13,373 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $9,960 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $8,877 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $5,675 | No |
| 20.611 | INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING | $5,368 | No |
| 20.611 | INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING | $3,769 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,298 | 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 Simi Valley 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 Simi Valley Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-simi-valley-952626170/. Data as of 2026-09-18.