City of Walnut Creek: Single Audit Reports and Findings
City of Walnut Creek filed 9 single audits between 2016 and 2025; the most recently observed auditor is MAZE AND ASSOCIATES (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 Walnut Creek is recorded in WALNUT CREEK, California under EIN 946000450, 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 | $2,900,010 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2025-06-GSAFAC-0000400969 |
| 2024 | 2024-06-30 | $973,482 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000354068 |
| 2023 | 2023-06-30 | $1,170,317 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2023-06-GSAFAC-0000021611 |
| 2022 | 2022-06-30 | $9,735,628 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2022-06-CENSUS-0000188100 |
| 2021 | 2021-06-30 | $5,517,720 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2021-06-CENSUS-0000188100 |
| 2020 | 2020-06-30 | $1,556,140 | $750,000 | EIDE BAILLY LLP | 0 | — | 2020-06-CENSUS-0000188100 |
| 2018 | 2018-06-30 | $3,275,077 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000188100 |
| 2017 | 2017-06-30 | $3,885,749 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000188100 |
| 2016 | 2016-06-30 | $3,137,143 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 8 | SD | 2016-06-CENSUS-0000188100 |
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 |
|---|---|---|---|
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $947,464 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $683,505 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $504,737 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $475,519 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $223,350 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $61,502 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $3,933 | 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 Walnut Creek 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 Walnut Creek Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-walnut-creek-946000450/. Data as of 2026-09-18.