Hillsborough County of: Single Audit Reports and Findings

Hillsborough County of filed 3 single audits between 2023 and 2025; the most recently observed auditor is CHERRY BEKAERT LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Hillsborough County of is recorded in TAMPA, Florida under EIN 590000661, and the Clearinghouse records it as a local government.

Single audits filed by Hillsborough County of
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-09-30$253,688,014$3,000,000CHERRY BEKAERT LLP0MW / SD2025-09-GSAFAC-0000423799
20242024-09-30$164,313,721$3,000,000RSM US LLP11MW2024-09-GSAFAC-0000367767
20232023-09-30$182,061,315$3,000,000RSM US LLP146MW / SD2023-09-GSAFAC-0000019754

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
97.036DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)$80,676,180Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$37,263,762Yes
93.600HEAD START$33,041,588Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$16,911,744Yes
93.600HEAD START$6,757,569Yes
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$6,247,002No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$5,713,569No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$4,522,833No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$4,431,243No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$4,014,021Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$3,742,441No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$3,658,874No
93.600HEAD START$3,416,836Yes
97.083STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)$3,338,799No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$2,494,335Yes
97.083STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)$1,978,604No
97.083STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)$1,942,933No
20.205HIGHWAY PLANNING AND CONSTRUCTION$1,682,705Yes
93.569COMMUNITY SERVICES BLOCK GRANT$1,627,559No
93.563CHILD SUPPORT SERVICES$1,572,998No
93.686ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B$1,497,498No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$1,497,470No
10.558CHILD AND ADULT CARE FOOD PROGRAM$1,301,074No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$1,290,647Yes
93.686ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B$1,279,285No

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 Hillsborough County of 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 of Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/hillsborough-county-of-590000661/. Data as of 2026-09-18.

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