RICHMOND, CITY OF: Single Audit Reports and Findings

RICHMOND, CITY OF's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 30, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported no 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; RICHMOND, CITY OF is recorded in RICHMOND, Virginia under EIN 546001556, 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 RICHMOND, CITY OF
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$171,060,684$750,000CliftonLarsonAllen LLPUnmodified0MW2025-06-GSAFAC-0000421838
20242024-06-30$119,063,818$750,000CliftonLarsonAllen LLPUnmodified0MW2024-06-GSAFAC-0000362874
20232023-06-30$62,099,731$750,000CliftonLarsonAllen LLPUnmodified2SD2023-06-GSAFAC-0000029934
20222022-06-30$64,300,760$750,000CliftonLarsonAllen LLPUnmodified3MW / SD2022-06-CENSUS-0000176280
20212021-06-30$87,041,511$750,000CliftonLarsonAllen LLPUnmodified2SD2021-06-CENSUS-0000176280
20202020-06-30$44,990,335$750,000CliftonLarsonAllen LLPUnmodified1SD2020-06-CENSUS-0000176280
20192019-06-30$44,123,770$750,000CliftonLarsonAllen LLPUnmodified1SD2019-06-CENSUS-0000176280
20182018-06-30$40,559,571$750,000CliftonLarsonAllen LLPUnmodified1MW2018-06-CENSUS-0000176280
20172017-06-30$43,330,042$750,000CliftonLarsonAllen LLPUnmodified4MW / SD2017-06-CENSUS-0000176280
20162016-06-30$46,354,366$750,000CliftonLarsonAllen LLPUnmodified6MW / SD2016-06-CENSUS-0000176280

When is the next single audit due?

If RICHMOND, CITY OF 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
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$66,770,243Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$35,167,147Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$21,198,644No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$6,461,097No
97.083STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)$6,349,473No
93.778GRANTS TO STATES FOR MEDICAID$5,058,938Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$4,110,944No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$3,815,413Yes
93.667SOCIAL SERVICES BLOCK GRANT$3,678,333Yes
93.659ADOPTION ASSISTANCE$2,970,191No
93.658FOSTER CARE TITLE IV-E$2,449,789No
14.241HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS$1,672,830No
10.727INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM$1,209,985No
20.708NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM$1,205,680No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$831,969No
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$797,025No
16.575CRIME VICTIM ASSISTANCE$687,860No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$566,287No
17.289COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING$394,167No
93.667SOCIAL SERVICES BLOCK GRANT$374,676Yes
97.044ASSISTANCE TO FIREFIGHTERS GRANT$338,409No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$335,874Yes
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$324,531No
16.045COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE$293,446No
10.559SUMMER FOOD SERVICE PROGRAM FOR CHILDREN$256,351No

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.

The most recent report lists no finding.

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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 RICHMOND, CITY OF 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. “Richmond, City of, Virginia Single Audit FY2025.” https://getauditradar.com/single-audits/va/richmond-city-of-546001556/. Data as of 2026-11-06.