City of Portsmouth, Virginia: Single Audit Reports and Findings
City of Portsmouth, Virginia filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 18 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 Portsmouth, Virginia is recorded in PORTSMOUTH, Virginia under EIN 546001512, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $84,456,547 | $2,533,696 | CLIFTONLARSONALLEN LLP | 18 | MW / SD | 2024-06-GSAFAC-0000361361 |
| 2023 | 2023-06-30 | $53,068,820 | $1,592,065 | CLIFTONLARSONALLEN LLP | 14 | SD | 2023-06-GSAFAC-0000032776 |
| 2022 | 2022-06-30 | $49,647,249 | $1,489,417 | CLIFTONLARSONALLEN LLP | 2 | SD | 2022-06-CENSUS-0000176278 |
| 2021 | 2021-06-30 | $51,265,857 | $1,537,976 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000176278 |
| 2020 | 2020-06-30 | $43,683,456 | $1,310,504 | CHERRY BEKAERT LLP | 0 | SD | 2020-06-CENSUS-0000176278 |
| 2019 | 2019-06-30 | $38,330,024 | $1,149,901 | CHERRY BEKAERT LLP | 7 | SD | 2019-06-CENSUS-0000176278 |
| 2018 | 2018-06-30 | $34,047,830 | $1,021,435 | CHERRY BEKAERT LLP | 5 | MW / SD | 2018-06-CENSUS-0000176278 |
| 2017 | 2017-06-30 | $36,076,654 | $1,082,300 | CHERRY BEKAERT LLP | 3 | SD | 2017-06-CENSUS-0000176278 |
| 2016 | 2016-06-30 | $32,612,269 | $978,368 | CHERRY BEKAERT LLP | 0 | SD | 2016-06-CENSUS-0000176278 |
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 | $27,760,255 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,159,850 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $7,765,260 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,461,883 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $4,156,947 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,207,089 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $2,587,734 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,081,771 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,480,694 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,357,778 | No |
| 84.041 | IMPACT AID | $964,119 | No |
| 93.659 | ADOPTION ASSISTANCE | $870,413 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $859,514 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $820,935 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $716,765 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $706,592 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $616,365 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $533,557 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $524,526 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $480,643 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $412,603 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $411,278 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $399,910 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $380,428 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $366,727 | No |
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 |
|---|---|---|---|
| 2024-002 | L | Material weakness | Yes |
| 2024-003 | A | Significant deficiency | No |
| 2024-004 | A | Significant deficiency / Questioned costs | No |
| 2024-005 | H | Significant deficiency / Questioned costs | 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 Portsmouth, 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 Portsmouth, Virginia Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/city-of-portsmouth-virginia-546001512/. Data as of 2026-09-18.