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City of South BayLocal Government

EIN: 596000429

UEI: E5M7CNUEDT94

Audited by: HCT Certified Public Accountants & Consultants, LLC.

Oversight agency: 55

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-09-30

LOW-RISK AUDITEE$2,636,723 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 13, 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 February 13, 2025 (573 days ago).

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FY 2022-09-30

LOW-RISK AUDITEE$854,989 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2023 — management decision was due February 24, 2024.

FY 2019-09-30

$790,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 13, 2020 — management decision was due January 13, 2021.

FY 2018-09-30

$1,798,815 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

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