CITY OF PORTSMOUTH: Single Audit Reports and Findings

CITY OF PORTSMOUTH's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 25, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 1 finding, 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 PORTSMOUTH is recorded in PORTSMOUTH, Virginia under EIN 546001512, 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 PORTSMOUTH
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$80,324,444$750,000CliftonLarsonAllen LLPUnmodified1MW2025-06-GSAFAC-0000426262
20242024-06-30$84,456,547$750,000CliftonLarsonAllen LLPUnmodified4MW / SD2024-06-GSAFAC-0000361361
20232023-06-30$53,068,820$750,000CliftonLarsonAllen LLPUnmodified4SD2023-06-GSAFAC-0000032776
20222022-06-30$49,647,249$750,000CliftonLarsonAllen LLPUnmodified2SD2022-06-CENSUS-0000176278
20212021-06-30$51,265,857$750,000CliftonLarsonAllen LLPUnmodified0—2021-06-CENSUS-0000176278
20202020-06-30$43,683,456$750,000Cherry Bekaert LLPUnmodified0SD2020-06-CENSUS-0000176278
20192019-06-30$38,330,024$750,000Cherry Bekaert LLPUnmodified5SD2019-06-CENSUS-0000176278
20182018-06-30$34,047,830$750,000Cherry Bekaert LLPUnmodified2MW / SD2018-06-CENSUS-0000176278
20172017-06-30$36,076,654$750,000Cherry Bekaert LLPUnmodified3SD2017-06-CENSUS-0000176278
20162016-06-30$32,612,269$750,000Cherry Bekaert LLPUnmodified0SD2016-06-CENSUS-0000176278

When is the next single audit due?

If CITY OF PORTSMOUTH 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
84.425EDUCATION STABILIZATION FUND$32,050,477Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$7,731,564No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$7,632,968Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$4,023,088No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,798,328No
10.553SCHOOL BREAKFAST PROGRAM$3,286,954No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$2,697,341No
93.778GRANTS TO STATES FOR MEDICAID$2,344,405No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,662,457No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,645,099No
93.667SOCIAL SERVICES BLOCK GRANT$1,495,758No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$870,685No
93.658FOSTER CARE TITLE IV-E$823,638No
93.659ADOPTION ASSISTANCE$806,101No
14.267CONTINUUM OF CARE PROGRAM$761,061No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$541,188Yes
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$534,310No
97.067HOMELAND SECURITY GRANT PROGRAM$468,836No
10.559SUMMER FOOD SERVICE PROGRAM FOR CHILDREN$427,318No
84.041IMPACT AID$412,887No
84.184SCHOOL SAFELY NATIONAL ACTIVITIES$401,940No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$400,952No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$399,677No
16.575CRIME VICTIM ASSISTANCE$378,825No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$372,336Yes

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
2025-001Period of performance (H); Reporting (L)Material weaknessYes

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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 PORTSMOUTH 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 Portsmouth, Virginia Single Audit FY2025.” https://getauditradar.com/single-audits/va/city-of-portsmouth-546001512/. Data as of 2026-11-06.