EIN: 946000288
UEI: KUYHVCR5A8M8
Audited by: Maze & Associates
Oversight agency: 21 [Department of the Treasury]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (32 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.
FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.
The City?s final report for the reporting cycle ended March 31, 2022 (Cycle 8) that included expenditures through the period December 31, 2020 included expenditures by category that did not agree to the expenditure categories provided for audit as follows: See Schedule of Findings and Questioned Costs for chart/table Effect: The City is not accurately reporting program expenditures to the grantor. Cause: The Cycle reports were prepared by the prior Acting Finance Director and Finance staff could not determine the source of what was reported. Identification as a repeat finding: No Recommendation: The City should develop procedures to ensure that financial reports filed with grantors are accurate and reflect the program activity for the fiscal year. In addition, the City should determine whether the final report filed with the grantor can be amended to reflect the actual activity for the year ended June 30, 2021. View of Responsible Officials and Planned Corrective Actions: Please see Corrective Action Plan separately prepared by the City.
Show full finding ▾Hide full finding ▴Finding SA2021-001 Coronavirus Relief Fund Financial Reporting AL Number: 21.019 AL Title: COVID ? 19 Coronavirus Relief Fund Federal Agency: Department of Treasury Federal Award Identification Number and Year: SLT0043 and SLT0252, 2020 Name of Pass-Through Entity: California Department of Finance Criteria: The City is required to file quarterly financial reports of program expenditures by category. Although the period of performance for the grant program ended on December 31, 2020, the City was required to continue to report quarterly activity in the California Department of Finance?s reporting portal to make adjustments and corrections as needed in subsequent periods. Condition: The City?s final report for the reporting cycle ended March 31, 2022 (Cycle 8) that included expenditures through the period December 31, 2020 included expenditures by category that did not agree to the expenditure categories provided for audit as follows: See Schedule of Findings and Questioned Costs for chart/table Effect: The City is not accurately reporting program expenditures to the grantor. Cause: The Cycle reports were prepared by the prior Acting Finance Director and Finance staff could not determine the source of what was reported. Identification as a repeat finding: No Recommendation: The City should develop procedures to ensure that financial reports filed with grantors are accurate and reflect the program activity for the fiscal year. In addition, the City should determine whether the final report filed with the grantor can be amended to reflect the actual activity for the year ended June 30, 2021. View of Responsible Officials and Planned Corrective Actions: Please see Corrective Action Plan separately prepared by the City.
Finding SA2021-001 Coronavirus Relief Fund Financial Reporting CFDA Number: 21.019 CFDA Title: COVID ? 19 Coronavirus Relief Fund Federal Agency: Department of Treasury Federal Award Identification Number and Year: SLT0043 and SLT0252, 2020 Name of Pass-Through Entity: California Department of Finance ? Fiscal Year of Initial Finding: 2021 ? Name(s) of the contact person: Margaret O?Brien, Finance Director ? Corrective Action Plan: We agree with this recommendation. The City will reach out to the California Department of Finance to see if the final report can be amended. The City has also developed procedures to ensure these financial reports are accurate and submitted timely in the future. ? Anticipated Completion Date: June 30, 2022
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
FAC accepted this audit on July 19, 2020 — management decision was due January 19, 2021.
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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