City of Vallejo: Single Audit Reports and Findings
City of Vallejo filed 10 single audits between 2016 and 2025; the most recently observed auditor is LSL, 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 Vallejo is recorded in VALLEJO, California under EIN 946000448, 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 | $56,382,311 | $1,513,400 | LSL, LLP | 0 | — | 2025-06-GSAFAC-0000398389 |
| 2024 | 2024-06-30 | $54,834,477 | $1,645,034 | LSL, LLP | 1 | — | 2024-06-GSAFAC-0000361186 |
| 2023 | 2023-06-30 | $60,086,947 | $1,802,608 | LSL, LLP | 0 | SD | 2023-06-GSAFAC-0000026244 |
| 2022 | 2022-06-30 | $49,381,887 | $1,481,457 | LSL, LLP | 0 | — | 2022-06-CENSUS-0000202027 |
| 2021 | 2021-06-30 | $45,535,459 | $1,553,492 | LSL, LLP | 0 | — | 2021-06-CENSUS-0000202027 |
| 2020 | 2020-06-30 | $34,023,750 | $1,124,395 | LSL, LLP | 0 | — | 2020-06-CENSUS-0000202027 |
| 2019 | 2019-06-30 | $36,783,063 | $1,103,492 | MAZE AND ASSOCIATES | 15 | MW | 2019-06-CENSUS-0000202027 |
| 2018 | 2018-06-30 | $29,061,945 | $871,858 | MAZE AND ASSOCIATES | 17 | MW / SD | 2018-06-CENSUS-0000202027 |
| 2017 | 2017-06-30 | $28,766,419 | $862,993 | MAZE AND ASSOCIATES | 0 | — | 2017-06-CENSUS-0000202027 |
| 2016 | 2016-06-30 | $28,741,386 | $862,242 | MAZE AND ASSOCIATES | 0 | — | 2016-06-CENSUS-0000202027 |
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 | $28,910,167 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,928,255 | No |
| 12.612 | COMMUNITY BASE REUSE PLANS | $5,763,503 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,444,122 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $2,185,535 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,931,159 | No |
| 15.507 | WATERSMART (SUSTAIN AND MANAGE AMERICAS RESOURCES FOR TOMORROW) | $1,887,054 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,560,362 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,077,375 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,000,276 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $707,728 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $575,556 | Yes |
| 16.817 | BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM | $298,570 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $190,100 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $185,335 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $174,591 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $163,257 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $147,304 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $71,433 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $66,663 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $45,108 | Yes |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $30,906 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $15,528 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $14,774 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $6,417 | 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.
Read next
- CPA firms that audit California nonprofits
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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 Vallejo 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 Vallejo Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-vallejo-946000448/. Data as of 2026-09-18.