City of Cape Coral: Single Audit Reports and Findings
City of Cape Coral filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAULDIN & JENKINS, LLC (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; City of Cape Coral is recorded in CAPE CORAL, Florida under EIN 591312996, 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 | 2025-09-30 | $18,661,250 | $1,000,000 | MAULDIN & JENKINS, LLC | 0 | — | 2025-09-GSAFAC-0000411679 |
| 2024 | 2024-09-30 | $57,225,902 | $1,716,777 | MAULDIN & JENKINS, LLC | 0 | — | 2024-09-GSAFAC-0000365368 |
| 2023 | 2023-09-30 | $31,791,158 | $953,735 | CLIFTONLARSONALLEN LLP | 1 | SD | 2023-09-GSAFAC-0000031221 |
| 2022 | 2022-09-30 | $2,739,839 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2022-09-CENSUS-0000136306 |
| 2021 | 2021-09-30 | $7,051,989 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-09-CENSUS-0000136306 |
| 2020 | 2020-09-30 | $6,234,119 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | SD | 2020-09-CENSUS-0000136306 |
| 2019 | 2019-09-30 | $16,703,424 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2019-09-CENSUS-0000136306 |
| 2018 | 2018-09-30 | $3,508,016 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-09-CENSUS-0000136306 |
| 2017 | 2017-09-30 | $3,509,633 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2017-09-CENSUS-0000136306 |
| 2016 | 2016-09-30 | $3,466,550 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-09-CENSUS-0000136306 |
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 | $9,371,857 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,352,979 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,837,117 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $523,992 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $288,434 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $282,474 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $204,450 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $136,133 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $132,296 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $95,000 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $92,589 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $74,987 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $55,140 | No |
| 97.039 | HAZARD MITIGATION GRANT | $51,288 | No |
| 97.039 | HAZARD MITIGATION GRANT | $50,000 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $40,738 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $22,929 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $20,256 | No |
| 10.675 | URBAN AND COMMUNITY FORESTRY PROGRAM | $9,321 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $8,170 | No |
| 16.582 | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS | $4,999 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,136 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,055 | No |
| 16.742 | PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM | $844 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $66 | 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 Cape Coral 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 Cape Coral Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/city-of-cape-coral-591312996/. Data as of 2026-09-18.