COUNTY OF ORANGE, CALIFORNIA: Single Audit Reports and Findings
COUNTY OF ORANGE, CALIFORNIA's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 30, 2026; the auditor observed on that filing is Eide Bailly LLP. It reported 9 findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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 ORANGE, CALIFORNIA is recorded in SANTA ANA, California under EIN 956000928, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,049,529,566 | $750,000 | Eide Bailly LLP | Unmodified | 9 | SD | 2025-06-GSAFAC-0000406389 |
| 2024 | 2024-06-30 | $973,924,127 | $750,000 | Eide Bailly LLP | Unmodified | 12 | MW / SD | 2024-06-GSAFAC-0000355804 |
| 2023 | 2023-06-30 | $1,336,531,060 | $750,000 | Eide Bailly LLP | Unmodified | 4 | SD | 2023-06-GSAFAC-0000018827 |
| 2022 | 2022-06-30 | $1,286,643,120 | $750,000 | Eide Bailly LLP | Unmodified | 12 | MW / SD | 2022-06-CENSUS-0000249310 |
| 2021 | 2021-06-30 | $1,386,524,956 | $750,000 | Eide Bailly LLP | Unmodified | 5 | SD | 2021-06-CENSUS-0000249310 |
| 2020 | 2020-06-30 | $919,479,621 | $750,000 | Eide Bailly LLP | Unmodified | 3 | SD | 2020-06-CENSUS-0000249310 |
| 2019 | 2019-06-30 | $703,915,463 | $750,000 | Eide Bailly LLP | Unmodified | 3 | SD | 2019-06-CENSUS-0000249310 |
| 2018 | 2018-06-30 | $681,667,761 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 7 | MW / SD | 2018-06-CENSUS-0000131864 |
| 2017 | 2017-06-30 | $663,001,442 | $750,000 | Macias Gini & O'Connell LLP | Unmodified | 5 | MW / SD | 2017-06-CENSUS-0000131864 |
| 2016 | 2016-06-30 | $667,306,332 | $750,000 | Macias Gini & O'Connell LLP | Unmodified | 1 | SD | 2016-06-CENSUS-0000131864 |
When is the next single audit due?
If COUNTY OF ORANGE, CALIFORNIA is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $227,210,199 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $137,233,783 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $106,611,464 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $65,090,240 | Yes |
| 12.U01 | SANTA ANA RIVER MAINSTEM PROJECT - PRADO DAM CONSTRUCTION | $63,025,962 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $57,859,292 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $41,943,944 | No |
| 93.659 | ADOPTION ASSISTANCE | $33,808,676 | No |
| 93.563 | CHILD SUPPORT SERVICES | $31,871,856 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $26,644,740 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $19,062,147 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $16,903,081 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $12,804,177 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $12,771,216 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $12,259,626 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $10,747,942 | Yes |
| 93.268 | COVID- 19 IMMUNIZATION COOPERATIVE AGREEMENTS | $8,130,222 | Yes |
| 93.323 | COVID- 19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $7,553,031 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $6,628,509 | Yes |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $6,053,093 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $5,629,690 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $4,485,611 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $4,455,401 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $4,130,922 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $3,994,589 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Other / not classified (P) | Material weakness | No |
| 2025-002 | Equipment and real property management (F) | Material weakness | Yes |
| 2025-003 | Reporting (L) | Material weakness | No |
| 2025-004 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-005 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-006 | Subrecipient monitoring (M) | Significant deficiency | No |
| 2025-007 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-008 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E) | Significant deficiency / Questioned costs | Yes |
| 2025-009 | Subrecipient monitoring (M) | Material weakness | No |
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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 COUNTY OF ORANGE, CALIFORNIA 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 Orange, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/county-of-orange-california-956000928/. Data as of 2026-11-06.