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CITY OF YUCAIPALocal Government

EIN: 330383731

UEI: QVUWF3WJ3QF8

Audited by: VAN LANT & FANKHANEL, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

CITY OF YUCAIPA6 audit years4 findings
6
Audit Years
4
Total Findings
0
Repeat Findings
$5.9M
Federal Awards Expended (FY 2022)

FY 2022-06-30

$5,853,587 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 2023. 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 30, 2023 (1065 days ago).

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FY 2021-06-30

$2,227,215 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-06-30

$763,881 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2021 — management decision was due March 2, 2022.

FY 2019-06-30

$2,100,517 federal awards expended

FAC accepted this audit on May 5, 2020 — management decision was due November 5, 2020.

2019-004
Reporting
OTHER MATTERS

Finding Number 2019-004: Timely Submission of Federal Report of Expenditures

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Finding Number 2019-004: Timely Submission of Federal Report of Expenditures

Corrective Action Plan

Finding Number 2019-004: Timely Submission of Federal Report of Expenditures

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FY 2018-06-30

$2,291,961 federal awards expended

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

2018-001
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Cost Allowability / Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$4,612,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2017 — management decision was due September 20, 2017.

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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