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CITY OF MORENO VALLEYLocal Government

EIN: 330076484

UEI: LJ4AVJ6C8NW5

Audited by: ROGERS, ANDERSON, MALODY & SCOTT, LLP.

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

CITY OF MORENO VALLEY9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$33.2M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$33,227,694 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 28, 2024 (702 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$45,250,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2022-06-30

LOW-RISK AUDITEE$46,477,823 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2021-06-30

LOW-RISK AUDITEE$15,586,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,677,429 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,275,761 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,713,101 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2019 — management decision was due July 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,062,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2018 — management decision was due July 19, 2018.

FY 2016-06-30

$5,275,731 federal awards expended

FAC accepted this audit on December 28, 2016 — management decision was due June 28, 2017.

2016-001
Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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