RICHMOND, CITY OF: Single Audit Reports and Findings
RICHMOND, CITY OF filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 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; RICHMOND, CITY OF is recorded in RICHMOND, Virginia under EIN 546001556, 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 | $171,060,684 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2025-06-GSAFAC-0000421838 |
| 2024 | 2024-06-30 | $119,063,818 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2024-06-GSAFAC-0000362874 |
| 2023 | 2023-06-30 | $62,099,731 | $1,862,992 | CLIFTONLARSONALLEN LLP | 3 | SD | 2023-06-GSAFAC-0000029934 |
| 2022 | 2022-06-30 | $64,300,760 | $1,929,023 | CLIFTONLARSONALLEN LLP | 6 | MW / SD | 2022-06-CENSUS-0000176280 |
| 2021 | 2021-06-30 | $87,041,511 | $2,661,245 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-06-CENSUS-0000176280 |
| 2020 | 2020-06-30 | $44,990,335 | $1,349,710 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-06-CENSUS-0000176280 |
| 2019 | 2019-06-30 | $44,123,770 | $1,323,713 | CLIFTONLARSONALLEN LLP | 1 | SD | 2019-06-CENSUS-0000176280 |
| 2018 | 2018-06-30 | $40,559,571 | $1,216,787 | CLIFTONLARSONALLEN LLP | 1 | MW | 2018-06-CENSUS-0000176280 |
| 2017 | 2017-06-30 | $43,330,042 | $1,290,551 | CLIFTONLARSONALLEN LLP | 5 | MW / SD | 2017-06-CENSUS-0000176280 |
| 2016 | 2016-06-30 | $46,354,366 | $1,381,281 | CLIFTONLARSONALLEN LLP | 10 | MW / SD | 2016-06-CENSUS-0000176280 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $66,770,243 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $35,167,147 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $21,198,644 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $6,461,097 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $6,349,473 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $5,058,938 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,110,944 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,815,413 | Yes |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $3,678,333 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $2,970,191 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $2,449,789 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,672,830 | No |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $1,209,985 | No |
| 20.708 | NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM | $1,205,680 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $831,969 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $797,025 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $687,860 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $566,287 | No |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $394,167 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $374,676 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $338,409 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $335,874 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $324,531 | No |
| 16.045 | COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE | $293,446 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $256,351 | 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.
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 Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/richmond-city-of-546001556/. Data as of 2026-09-18.