CITY OF DOVER: Single Audit Reports and Findings
CITY OF DOVER filed 4 single audits between 2019 and 2022; the most recently observed auditor is SB & COMPANY, LLC (2022), and the 2022 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; CITY OF DOVER is recorded in DOVER, Delaware under EIN 516000092, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,392,366 | $750,000 | SB & COMPANY, LLC | 0 | — | 2022-06-CENSUS-0000136002 |
| 2021 | 2021-06-30 | $2,205,356 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-06-CENSUS-0000136002 |
| 2020 | 2020-06-30 | $1,486,813 | $750,000 | CLIFTONLARSONALLEN | 0 | — | 2020-06-CENSUS-0000136002 |
| 2019 | 2019-06-30 | $4,474,347 | $750,000 | CLIFTONLARSONALLEN | 1 | SD | 2019-06-CENSUS-0000136002 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $473,212 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $312,500 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $159,770 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $111,292 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $56,411 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $36,439 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $30,813 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $26,026 | No |
| 16.609 | PROJECT SAFE NEIGHBORHOODS | $18,812 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $17,000 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $15,600 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $15,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $13,307 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $12,600 | No |
| 16.838 | COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM | $11,100 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $10,397 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $10,039 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $8,950 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $7,700 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $5,000 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $4,893 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $4,284 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,171 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,065 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,028 | No |
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.
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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 CITY OF DOVER 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. “CITY OF DOVER Single Audits and Findings (DE).” https://getauditradar.com/single-audits/de/city-of-dover-516000092/. Data as of 2026-09-17.