City of Norfolk: Single Audit Reports and Findings
City of Norfolk's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 30, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 2 findings, including a material weakness. 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 Norfolk is recorded in NORFOLK, Virginia under EIN 546001455, 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 | 2025-06-30 | $144,558,458 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | MW / SD | 2025-06-GSAFAC-0000385689 |
| 2024 | 2024-06-30 | $207,958,084 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 4 | MW / SD | 2024-06-GSAFAC-0000044302 |
| 2023 | 2023-06-30 | $257,751,746 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2023-06-GSAFAC-0000023117 |
| 2022 | 2022-06-30 | $251,790,577 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2022-06-CENSUS-0000192442 |
| 2021 | 2021-06-30 | $203,259,455 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | SD | 2021-06-CENSUS-0000192442 |
| 2020 | 2020-06-30 | $120,782,534 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | SD | 2020-06-CENSUS-0000192442 |
| 2019 | 2019-06-30 | $111,743,298 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2019-06-CENSUS-0000192442 |
| 2018 | 2018-06-30 | $116,686,558 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 3 | SD | 2018-06-CENSUS-0000192442 |
| 2017 | 2017-06-30 | $107,449,885 | $750,000 | KPMG LLP | Unmodified | 3 | SD | 2017-06-CENSUS-0000192442 |
| 2016 | 2016-06-30 | $99,258,223 | $750,000 | KPMG LLP | Unmodified | 4 | SD | 2016-06-CENSUS-0000192442 |
When is the next single audit due?
If City of Norfolk 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $17,661,612 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $16,193,579 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,628,439 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,325,731 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $5,981,678 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $5,647,936 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $5,592,127 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $5,343,158 | Yes |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $5,271,908 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,758,384 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $4,623,873 | No |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $3,846,614 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,812,461 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,323,736 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,152,877 | No |
| 93.659 | ADOPTION ASSISTANCE | $2,994,358 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $2,915,299 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,801,851 | No |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $2,383,175 | No |
| 84.041 | IMPACT AID | $2,365,261 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $2,245,200 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,113,682 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,996,623 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $1,933,062 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $1,858,530 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-005 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-006 | Reporting (L) | Significant deficiency | No |
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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 Norfolk 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 Norfolk, Virginia Single Audit FY2025.” https://getauditradar.com/single-audits/va/city-of-norfolk-546001455/. Data as of 2026-11-06.