Hillsborough County of: Single Audit Reports and Findings
Hillsborough County of's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted August 14, 2026; the auditor observed on that filing is Cherry Bekaert LLP. It reported no findings. 3 filings from 2023 to 2025 are on record. 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 of is recorded in TAMPA, Florida under EIN 590000661, 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 | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $253,688,014 | $1,000,000 | Cherry Bekaert LLP | Unmodified | 0 | MW / SD | 2025-09-GSAFAC-0000423799 |
| 2024 | 2024-09-30 | $164,313,721 | $750,000 | RSM US LLP | Unmodified | 1 | MW | 2024-09-GSAFAC-0000367767 |
| 2023 | 2023-09-30 | $182,061,315 | $750,000 | RSM US LLP | Unmodified | 1 | MW / SD | 2023-09-GSAFAC-0000019754 |
When is the next single audit due?
If Hillsborough County of is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $80,676,180 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $37,263,762 | Yes |
| 93.600 | HEAD START | $33,041,588 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $16,911,744 | Yes |
| 93.600 | HEAD START | $6,757,569 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $6,247,002 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $5,713,569 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $4,522,833 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,431,243 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,014,021 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $3,742,441 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,658,874 | No |
| 93.600 | HEAD START | $3,416,836 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $3,338,799 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,494,335 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,978,604 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,942,933 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,682,705 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $1,627,559 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,572,998 | No |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $1,497,498 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,497,470 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,301,074 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,290,647 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA Â RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $1,279,285 | 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 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, Florida Single Audit FY2025.” https://getauditradar.com/single-audits/fl/hillsborough-county-of-590000661/. Data as of 2026-11-06.