SAN DIEGO UNIFED PORT DISTRICT: Single Audit Reports and Findings
SAN DIEGO UNIFED PORT DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (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; SAN DIEGO UNIFED PORT DISTRICT is recorded in SAN DIEGO, California under EIN 952241453, 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 | $3,510,172 | $750,000 | Baker Tilly US, LLP | 0 | — | 2025-06-GSAFAC-0000401522 |
| 2024 | 2024-06-30 | $1,792,831 | $750,000 | MOSS ADAMS LLP | 0 | — | 2024-06-GSAFAC-0000069204 |
| 2023 | 2023-06-30 | $2,048,972 | $750,000 | MOSS ADAMS LLP | 0 | SD | 2023-06-GSAFAC-0000017191 |
| 2022 | 2022-06-30 | $907,807 | $750,000 | MOSS ADAMS LLP | 0 | — | 2022-06-CENSUS-0000133190 |
| 2021 | 2021-06-30 | $1,022,387 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2021-06-CENSUS-0000133190 |
| 2020 | 2020-06-30 | $6,073,148 | $750,000 | MACIAS GINI & O'CONNELL LLP | 2 | — | 2020-06-CENSUS-0000133190 |
| 2019 | 2019-06-30 | $5,868,967 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2019-06-CENSUS-0000133190 |
| 2018 | 2018-06-30 | $4,482,781 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2018-06-CENSUS-0000133190 |
| 2017 | 2017-06-30 | $1,833,868 | $750,000 | MACIAS GINI & O'CONNELL LLP | 2 | SD | 2017-06-CENSUS-0000133190 |
| 2016 | 2016-06-30 | $3,088,972 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2016-06-CENSUS-0000133190 |
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 |
|---|---|---|---|
| 97.056 | Port Security Grant Program (2023 Harbor Police) | $975,000 | Yes |
| 97.056 | Port Security Grant Program (2021 Harbor Police) | $769,619 | Yes |
| 97.036 | Disaster Grants - Public Assistance | $621,291 | No |
| 14.251 | Economic Development Initiative | $288,117 | No |
| 12.003 | Port of San Diego Bay-wide Military Installation Resiliency Review | $228,428 | No |
| 16.922 | Equitable Sharing Program | $173,795 | No |
| 20.933 | Tenth Avenue Redevelopment Phase II Planning | $151,789 | No |
| 97.056 | Port Security Grant Program (2022) | $104,609 | Yes |
| 97.056 | Port Security Grant Program (2023) | $68,543 | Yes |
| 97.067 | Urban Areas Security Initiative (UASI FY21) | $40,000 | No |
| 95.001 | High Intensity Drug Trafficking Areas Program Marine Task Force | $20,467 | No |
| 97.067 | Urban Areas Security Initiative (UASI FY23) | $17,999 | No |
| 97.067 | State Homeland Security Program (SHSP 2021) | $17,999 | No |
| 11.469 | Habitat-friendly shoreline structures: Nature-Based Shoreline Solutions Along Harbor Island Park in San Diego Bay | $14,550 | No |
| 97.067 | Urban Areas Security Initiative (UASI FY22) | $13,600 | No |
| 97.056 | Port Security Grant Program (2020 Harbor Police) | $2,650 | Yes |
| 97.056 | Port Security Grant Program (2020) | $1,716 | 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
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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 SAN DIEGO UNIFED PORT 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. “SAN DIEGO UNIFED PORT DISTRICT Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/san-diego-unifed-port-district-952241453/. Data as of 2026-09-18.