County of Los Angeles: Single Audit Reports and Findings
County of Los Angeles 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 3 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; County of Los Angeles is recorded in LOS ANGELES, California under EIN 956000927, 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 | $3,935,078,915 | $11,805,237 | MACIAS GINI & O'CONNELL LLP | 3 | SD | 2025-06-GSAFAC-0000408909 |
| 2024 | 2024-06-30 | $4,132,007,534 | $12,396,023 | MACIAS GINI & O'CONNELL LLP | 3 | — | 2024-06-GSAFAC-0000360623 |
| 2023 | 2023-06-30 | $4,096,801,090 | $12,290,403 | MACIAS GINI & O'CONNELL LLP | 44 | SD | 2023-06-GSAFAC-0000032125 |
| 2022 | 2022-06-30 | $4,250,169,100 | $12,750,507 | MACIAS GINI & O'CONNELL LLP | 34 | MW | 2022-06-CENSUS-0000131845 |
| 2021 | 2021-06-30 | $4,429,079,476 | $13,287,238 | MACIAS GINI & O'CONNELL LLP | 41 | MW / SD | 2021-06-CENSUS-0000131845 |
| 2020 | 2020-06-30 | $2,891,757,035 | $8,675,271 | MACIAS GINI & O'CONNELL LLP | 35 | MW / SD | 2020-06-CENSUS-0000131845 |
| 2019 | 2019-06-30 | $2,735,170,683 | $8,205,512 | MACIAS GINI & O'CONNELL LLP | 14 | MW / SD | 2019-06-CENSUS-0000131845 |
| 2018 | 2018-06-30 | $2,760,944,251 | $8,282,833 | MACIAS GINI & O'CONNELL LLP | 48 | MW / SD | 2018-06-CENSUS-0000131845 |
| 2017 | 2017-06-30 | $2,739,317,288 | $8,217,952 | MACIAS GINI & O'CONNELL LLP | 67 | MW / SD | 2017-06-CENSUS-0000131845 |
| 2016 | 2016-06-30 | $2,757,796,411 | $8,273,390 | MACIAS GINI & O'CONNELL LLP | 7 | MW | 2016-06-CENSUS-0000131845 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $577,123,530 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $387,060,737 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $385,153,748 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $359,143,434 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $312,340,199 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $278,785,932 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $272,293,927 | No |
| 93.563 | CHILD SUPPORT SERVICES | $131,367,433 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $124,465,592 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $99,297,128 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $77,328,149 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $71,408,167 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $68,470,223 | Yes |
| 93.090 | GUARDIANSHIP ASSISTANCE | $47,656,456 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $39,741,710 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $39,453,081 | Yes |
| 93.796 | STATE SURVEY CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XIX) MEDICAID | $36,372,193 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $32,901,830 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $32,382,186 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $25,113,223 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $24,706,416 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $24,600,671 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $20,245,301 | Yes |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $17,664,986 | Yes |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $16,875,593 | 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 | M | Material weakness | Yes |
| 2025-003 | LN | Significant deficiency | 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 County of Los Angeles 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. “County of Los Angeles Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/county-of-los-angeles-956000927/. Data as of 2026-09-18.