GRASS VALLEY, CITY OF: Single Audit Reports and Findings
GRASS VALLEY, CITY OF filed 10 single audits between 2016 and 2025; the most recently observed auditor is SMITH AND NEWELL, CPAS (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; GRASS VALLEY, CITY OF is recorded in GRASS VALLEY, California under EIN 946000342, 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 | $6,455,902 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2025-06-GSAFAC-0000422962 |
| 2024 | 2024-06-30 | $8,959,297 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2024-06-GSAFAC-0000374495 |
| 2023 | 2023-06-30 | $13,298,434 | $750,000 | SMITH AND NEWELL, CPAS | 0 | SD | 2023-06-GSAFAC-0000032405 |
| 2022 | 2022-06-30 | $14,013,820 | $750,000 | SMITH AND NEWELL, CPAS | 2 | — | 2022-06-CENSUS-0000132153 |
| 2021 | 2021-06-30 | $10,653,188 | $750,000 | SMITH AND NEWELL, CPAS | 1 | — | 2021-06-CENSUS-0000132153 |
| 2020 | 2020-06-30 | $9,922,569 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2020-06-CENSUS-0000132153 |
| 2019 | 2019-06-30 | $10,449,675 | $750,000 | JJACPA, INC. | 0 | — | 2019-06-CENSUS-0000132153 |
| 2018 | 2018-06-30 | $10,650,705 | $750,000 | JJACPA, INC. | 0 | — | 2018-06-CENSUS-0000132153 |
| 2017 | 2017-06-30 | $10,750,515 | $750,000 | JJACPA, INC. | 0 | — | 2017-06-CENSUS-0000132153 |
| 2016 | 2016-06-30 | $10,951,109 | $750,000 | JJACPA, INC. | 0 | — | 2016-06-CENSUS-0000132153 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $5,296,181 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $754,465 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $150,028 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $92,512 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $82,355 | Yes |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $49,222 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $17,874 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $13,265 | Yes |
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
- 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 GRASS VALLEY, CITY OF 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. “GRASS VALLEY, CITY OF Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/grass-valley-city-of-946000342/. Data as of 2026-09-18.