Hidden Valley Lake Community Services District: Single Audit Reports and Findings
Hidden Valley Lake Community Services District filed 2 single audits between 2019 and 2025; the most recently observed auditor is SMITH AND NEWELL, CPAS (2025), and the 2025 report lists 5 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; Hidden Valley Lake Community Services District is recorded in HIDDEN VALLEY LAKE, California under EIN 680048232, 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 | $1,425,923 | $750,000 | SMITH AND NEWELL, CPAS | 5 | — | 2025-06-GSAFAC-0000409296 |
| 2019 | 2019-06-30 | $988,801 | $750,000 | SMITH AND NEWELL, CPAS | 0 | — | 2019-06-CENSUS-0000227556 |
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 |
|---|---|---|---|
| 97.039 | HAZARD MITIGATION GRANT | $655,838 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $596,184 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $119,374 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $54,131 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $396 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | P | Material weakness | Yes |
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
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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 Hidden Valley Lake Community Services District 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. “Hidden Valley Lake Community Services Di Single Audits.” https://getauditradar.com/single-audits/ca/hidden-valley-lake-community-services-district-680048232/. Data as of 2026-09-18.