City of Portland: Single Audit Reports and Findings
City of Portland filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, 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; City of Portland is recorded in PORTLAND, Oregon under EIN 936002236, 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 | 2025-06-30 | $434,013,386 | $2,491,760 | Baker Tilly US, LLP | 0 | MW | 2025-06-GSAFAC-0000386182 |
| 2024 | 2024-06-30 | $231,097,030 | $3,000,000 | MOSS ADAMS LLP | 0 | MW | 2024-06-GSAFAC-0000344063 |
| 2023 | 2023-06-30 | $167,937,165 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2023-06-GSAFAC-0000012331 |
| 2022 | 2022-06-30 | $225,248,310 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2022-06-CENSUS-0000166198 |
| 2021 | 2021-06-30 | $220,124,090 | $3,000,000 | MOSS ADAMS LLP | 0 | — | 2021-06-CENSUS-0000166198 |
| 2020 | 2020-06-30 | $108,045,241 | $1,206,481 | MOSS ADAMS LLP | 0 | — | 2020-06-CENSUS-0000166198 |
| 2019 | 2019-06-30 | $98,493,991 | $945,106 | MOSS ADAMS LLP | 0 | — | 2019-06-CENSUS-0000166198 |
| 2018 | 2018-06-30 | $100,293,264 | $860,122 | MOSS ADAMS LLP | 0 | — | 2018-06-CENSUS-0000166198 |
| 2017 | 2017-06-30 | $89,319,972 | $750,000 | MOSS ADAMS LLP | 0 | — | 2017-06-CENSUS-0000166198 |
| 2016 | 2016-06-30 | $84,419,574 | $750,000 | MOSS ADAMS LLP | 0 | — | 2016-06-CENSUS-0000166198 |
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 |
|---|---|---|---|
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $270,582,836 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $64,441,852 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $38,336,292 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $13,669,115 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $9,868,450 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $4,338,119 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,772,228 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,898,820 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,566,803 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,507,516 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,471,380 | Yes |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $1,359,000 | No |
| 20.941 | STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM | $1,093,319 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1,013,539 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $982,842 | Yes |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $904,714 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $854,614 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $786,498 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $778,280 | No |
| 16.833 | NATIONAL SEXUAL ASSAULT KIT INITIATIVE | $754,762 | No |
| 97.039 | HAZARD MITIGATION GRANT | $745,501 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $676,560 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $602,795 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $552,673 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $524,394 | Yes |
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 Portland 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 Portland Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/city-of-portland-936002236/. Data as of 2026-09-18.