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Town of MontereyLocal Government

EIN: 626000368

UEI: N1K4MQKMCTH7

Audited by: john r poole, cpa

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$753K
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 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 2025-06-30

$752,969 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 12, 2026. 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 12, 2026 (13 days from today).

What is a management decision? →

FY 2024-06-30

$2,062,959 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2025 — management decision was due September 12, 2025.

FY 2023-06-30

$5,078,888 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2024 — management decision was due August 9, 2024.

FY 2022-06-30

$5,505,476 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2023 — management decision was due September 13, 2023.

FY 2017-06-30

$905,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2018 — management decision was due September 18, 2018.

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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