HILLSBOROUGH COUNTY: Single Audit Reports and Findings
HILLSBOROUGH COUNTY filed 7 single audits between 2016 and 2022; the most recently observed auditor is RSM US LLP (2022), and the 2022 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; HILLSBOROUGH COUNTY is recorded in TAMPA, Florida under EIN 596000661, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-09-30 | $165,058,142 | $750,000 | RSM US LLP | 0 | SD | 2022-09-CENSUS-0000136102 |
| 2021 | 2021-09-30 | $345,737,325 | $750,000 | RSM US LLP | 1 | MW | 2021-09-CENSUS-0000136102 |
| 2020 | 2020-09-30 | $154,700,983 | $750,000 | RSM US LLP | 0 | SD | 2020-09-CENSUS-0000136102 |
| 2019 | 2019-09-30 | $77,807,486 | $750,000 | RSM US LLP | 0 | SD | 2019-09-CENSUS-0000136102 |
| 2018 | 2018-09-30 | $78,606,646 | $750,000 | CHERRY BEKAERT LLP | 0 | SD | 2018-09-CENSUS-0000136102 |
| 2017 | 2017-09-30 | $81,931,107 | $750,000 | CHERRY BEKAERT LLP | 0 | SD | 2017-09-CENSUS-0000136102 |
| 2016 | 2016-09-30 | $85,803,346 | $750,000 | CHERRY BEKAERT LLP | 0 | SD | 2016-09-CENSUS-0000136102 |
When is the next single audit due?
If HILLSBOROUGH COUNTY is again required to have a single audit for the fiscal year ending Sep 30, 2023, the reporting package is due to the Federal Audit Clearinghouse by Jul 1, 2024 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Florida also publishes audit reports of local governments: Florida Auditor General. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $36,064,447 | Yes |
| 93.600 | HEAD START | $25,847,854 | Yes |
| 21.023 | COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM | $14,835,294 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $6,876,273 | No |
| 93.600 | HEAD START | $5,650,921 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $5,574,819 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $4,557,838 | No |
| 93.568 | COVID-19 - LOW-INCOME HOME ENERGY ASSISTANCE | $4,532,867 | No |
| 87.052 | GULF COAST ECOSYSTEM RESTORATION COUNCIL OIL SPILL IMPACT PROGRAM | $3,290,720 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,060,717 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,006,116 | Yes |
| 14.231 | COVID-19 - EMERGENCY SOLUTIONS GRANT PROGRAM | $2,771,138 | Yes |
| 21.019 | COVID-19 - CORONAVIRUS RELIEF FUND | $2,324,289 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,252,179 | Yes |
| 93.600 | HEAD START | $2,038,230 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $1,881,872 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,799,788 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,718,647 | Yes |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,668,860 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,468,715 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,358,049 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,324,067 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B (B) | $1,283,472 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,150,844 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,132,757 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 HILLSBOROUGH COUNTY 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. “Hillsborough County, Florida Single Audits 2016–2022.” https://getauditradar.com/single-audits/fl/hillsborough-county-596000661/. Data as of 2026-11-06.