· Context
Fiscal 2025 single audit filed with nine federal-program findings
The Federal Audit Clearinghouse accepted the City's fiscal 2025 single audit, performed by CliftonLarsonAllen, on June 30, 2026. It reports $43,197,490 in federal expenditures and nine findings on federal programs: four in the Housing Choice Voucher program, three in the Airport Improvement Program, one in the SAFER fire-staffing grant and one in Community Development Block Grants. None reports questioned costs or is marked as a repeat finding. The City was not designated a low-risk auditee for fiscal 2025, after being so designated for fiscal 2024.[1][2]
What the sources say
- ✓ Verified
The FAC record for the fiscal 2025 single audit lists nine findings (2025-002 through 2025-010): Housing Choice Voucher cluster - late HUD 50058 submissions (3 of 40 tested), undocumented SEMAP certification review, one housing assistance payment before a rent-reasonableness determination, and no documented independent review of the utility allowance schedule; Airport Improvement Program - fixed-asset records that do not identify federally funded assets (2025-006), FAA Form 5100-127 line items that did not agree to the general ledger, and no written airport revenue-use policy; SAFER - no documented independent review of a performance report; CDBG - first-tier subawards over $30,000 not reported under FFATA (2025-010). Each lists questioned costs: none, and repeat finding: no.[1]
- Findings
- 9
- Federal expenditures
- $43,197,490
- ⚠ Sources differ
Sources classify the severity of findings 2025-006 (airport property records) and 2025-010 (CDBG subaward reporting) differently.
Reported value 1[1]
- Classification
- material weakness
The finding texts filed with the FAC describe 2025-006 as 'Material Weakness in Internal Control over Compliance and Material Noncompliance' and 2025-010 as 'Material Weakness in Internal Control over Compliance and Noncompliance'; the other seven are described as significant deficiencies.
Reported value 2[1]
- Classification
- significant deficiency
The FAC's structured findings table flags all nine findings as significant deficiencies and none as material weaknesses.
- ✓ Verified
Finding 2025-006 states that the City's fixed asset ledger 'does not identify or distinguish assets acquired with federal award funds from assets acquired with other funding sources,' because the fixed asset system 'was not configured to capture funding source and federal participation information.' This corresponds to the airport-grant finding the CliftonLarsonAllen auditor described to the council on June 23, 2026 as significant.[1][3]
- ✓ Verified
None of the nine fiscal 2025 findings reports questioned costs, and finding 2025-008 states that 'no specific instances of revenue diversion were identified.'[1]