COUNTY OF VENTURA: Single Audit Reports and Findings
COUNTY OF VENTURA'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 VENTURA is recorded in VENTURA, California under EIN 956000944, 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 | $270,363,300 | $750,000 | Eide Bailly LLP | Unmodified | 9 | SD | 2025-06-GSAFAC-0000412091 |
| 2024 | 2024-06-30 | $246,719,430 | $750,000 | Eide Bailly LLP | Unmodified | 9 | SD | 2024-06-GSAFAC-0000367933 |
| 2023 | 2023-06-30 | $437,585,979 | $750,000 | Eide Bailly LLP | Unmodified | 2 | SD | 2023-06-GSAFAC-0000029773 |
| 2022 | 2022-06-30 | $327,957,330 | $750,000 | Eide Bailly LLP | Unmodified | 0 | — | 2022-06-CENSUS-0000131915 |
| 2021 | 2021-06-30 | $379,050,391 | $750,000 | Eide Bailly LLP | Unmodified | 4 | SD | 2021-06-CENSUS-0000131915 |
| 2020 | 2020-06-30 | $250,412,012 | $750,000 | Eide Bailly LLP | Unmodified | 3 | MW / SD | 2020-06-CENSUS-0000131915 |
| 2019 | 2019-06-30 | $182,964,583 | $750,000 | Eide Bailly LLP | Unmodified | 1 | SD | 2019-06-CENSUS-0000131915 |
| 2018 | 2018-06-30 | $1,112,231 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 0 | — | 2018-06-CENSUS-0000202108 |
| 2017 | 2017-06-30 | $1,146,319 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 0 | — | 2017-06-CENSUS-0000202108 |
| 2016 | 2016-06-30 | $1,119,721 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 0 | — | 2016-06-CENSUS-0000202108 |
When is the next single audit due?
If COUNTY OF VENTURA 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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $26,123,464 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $25,963,105 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $24,673,684 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $17,088,630 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $14,727,928 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $13,510,666 | No |
| 93.659 | ADOPTION ASSISTANCE | $12,689,569 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $9,120,200 | No |
| 97.036 | COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,866,278 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $4,809,551 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $4,551,870 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $4,214,741 | No |
| 93.323 | COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $4,139,555 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,088,254 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $2,937,972 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,666,290 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $2,481,663 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,470,383 | No |
| 97.036 | COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $2,375,894 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $2,359,466 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,212,724 | No |
| 93.224 | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) | $2,111,360 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,088,588 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $2,059,381 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $2,030,457 | 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 | Procurement and suspension and debarment (I) | Material weakness | Yes |
| 2025-002 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2025-003 | Reporting (L) | Significant deficiency | Yes |
| 2025-004 | Special tests and provisions (N) | Significant deficiency | No |
| 2025-005 | Reporting (L) | Significant deficiency | No |
| 2025-006 | Special tests and provisions (N) | Material weakness | No |
| 2025-007 | Other / not classified (P) | Material weakness | No |
| 2025-008 | Reporting (L) | Significant deficiency | No |
| 2025-009 | Procurement and suspension and debarment (I) | 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 VENTURA 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 Ventura, California Single Audit FY2025.” https://getauditradar.com/single-audits/ca/county-of-ventura-956000944/. Data as of 2026-11-06.