City of Alexandria, Virginia: Single Audit Reports and Findings

City of Alexandria, Virginia's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 3 findings. 10 filings from 2016 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; City of Alexandria, Virginia is recorded in ALEXANDRIA, Virginia under EIN 546001103, 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.

Single audits filed by City of Alexandria, Virginia
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$63,702,873$750,000CliftonLarsonAllen LLPUnmodified3SD2025-06-GSAFAC-0000411648
20242024-06-30$66,969,447$750,000CliftonLarsonAllen LLPUnmodified3SD2024-06-GSAFAC-0000362696
20232023-06-30$88,984,021$750,000CliftonLarsonAllen LLPUnmodified0—2023-06-GSAFAC-0000017815
20222022-06-30$120,578,236$750,000CliftonLarsonAllen LLPUnmodified1SD2022-06-CENSUS-0000176254
20212021-06-30$79,199,701$750,000CliftonLarsonAllen LLPUnmodified0—2021-06-CENSUS-0000176254
20202020-06-30$51,996,521$750,000CliftonLarsonAllen LLPUnmodified0—2020-06-CENSUS-0000176254
20192019-06-30$44,425,081$750,000CliftonLarsonAllen LLPUnmodified2SD2019-06-CENSUS-0000176254
20182018-06-30$41,556,842$750,000CliftonLarsonAllen LLPUnmodified0—2018-06-CENSUS-0000176254
20172017-06-30$46,567,554$750,000CliftonLarsonAllen LLPUnmodified0—2017-06-CENSUS-0000176254
20162016-06-30$38,387,426$750,000CliftonLarsonAllen LLPUnmodified0—2016-06-CENSUS-0000176254

When is the next single audit due?

If City of Alexandria, Virginia is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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.

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.555NATIONAL SCHOOL LUNCH PROGRAM$6,175,289Yes
84.425EDUCATION STABILIZATION FUND$5,679,828Yes
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$4,771,100Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$4,300,934No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$4,045,377No
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$3,430,465No
93.600HEAD START$2,907,574Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$2,020,125Yes
10.553SCHOOL BREAKFAST PROGRAM$2,010,092Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$1,745,884Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$1,670,461No
93.659ADOPTION ASSISTANCE$1,545,005No
93.958BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES$1,363,823No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,319,083No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$1,287,660No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,286,500No
93.658FOSTER CARE TITLE IV-E$1,234,955No
93.667SOCIAL SERVICES BLOCK GRANT$1,164,675No
10.555NATIONAL SCHOOL LUNCH PROGRAM$1,040,527Yes
84.287TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS$971,900No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$918,554No
20.500FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS$879,037No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$626,554No
97.044ASSISTANCE TO FIREFIGHTERS GRANT$600,000No
93.092AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM$586,531No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-003Reporting (L)Significant deficiencyYes
2025-004Procurement and suspension and debarment (I)Significant deficiencyNo
2025-005Subrecipient monitoring (M)Significant deficiencyNo

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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 Alexandria, Virginia 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 Alexandria, Virginia Single Audit FY2025.” https://getauditradar.com/single-audits/va/city-of-alexandria-virginia-546001103/. Data as of 2026-11-06.