City of Norfolk: Single Audit Reports and Findings
City of Norfolk filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 8 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 Norfolk is recorded in NORFOLK, Virginia under EIN 546001455, 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 | $144,558,458 | $3,000,000 | CLIFTONLARSONALLEN LLP | 8 | MW / SD | 2025-06-GSAFAC-0000385689 |
| 2024 | 2024-06-30 | $207,958,084 | $3,000,000 | CLIFTONLARSONALLEN LLP | 5 | MW / SD | 2024-06-GSAFAC-0000044302 |
| 2023 | 2023-06-30 | $257,751,746 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000023117 |
| 2022 | 2022-06-30 | $251,790,577 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000192442 |
| 2021 | 2021-06-30 | $203,259,455 | $3,000,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2021-06-CENSUS-0000192442 |
| 2020 | 2020-06-30 | $120,782,534 | $3,000,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-06-CENSUS-0000192442 |
| 2019 | 2019-06-30 | $111,743,298 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000192442 |
| 2018 | 2018-06-30 | $116,686,558 | $3,000,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2018-06-CENSUS-0000192442 |
| 2017 | 2017-06-30 | $107,449,885 | $3,000,000 | KPMG, LLP | 8 | SD | 2017-06-CENSUS-0000192442 |
| 2016 | 2016-06-30 | $99,258,223 | $2,977,747 | KPMG, LLP | 4 | SD | 2016-06-CENSUS-0000192442 |
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 |
|---|---|---|---|
| 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 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-005 | AB | Significant deficiency | No |
| 2025-006 | 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 Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/city-of-norfolk-546001455/. Data as of 2026-09-18.