EIN: 946000356
UEI: J52GD7B2CU71
Audited by: MUN CPAs, LLP
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 27, 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 27, 2026 (27 days from today).
What is a management decision? →FAC accepted this audit on February 4, 2025 — management decision was due August 4, 2025.
FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.
FAC accepted this audit on January 24, 2023 — management decision was due July 24, 2023.
FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.
FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.
FAC accepted this audit on January 20, 2020 — management decision was due July 20, 2020.
Finding 2019-003 Federal Grant Procedures Manual (Uniform Guidance Compliance) Criteria On May 17, 2017, the Office of Management and Budget (OMB) issued an addendum to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) allowing nonfederal entities an additional year to implement the Uniform Guidance procurement requirements and the entity must document the decision to utilize the extension. Condition The City has not updated the Federal Grant Procedures manual for compliance with the Uniform Guidance as required for fiscal year 2018-19. Cause City management was not adequately informed of the Uniform Guidance requirements and implementation dates. Effect The City's procurement policies and procedures are not in compliance with the Uniform Guidance. Recommendation We recommend that the City review the Uniform Guidance procurement requirements and update the Federal Grant Procedures manual for compliance with the Uniform Guidance. Views of Responsible Officials The City is in agreement with the auditor's recommendation. Staff will review the Uniform Guidance procurement requirements and update the City's procurement policies.
Show full finding ▾Hide full finding ▴Finding 2019-003 Federal Grant Procedures Manual (Uniform Guidance Compliance) Criteria On May 17, 2017, the Office of Management and Budget (OMB) issued an addendum to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) allowing nonfederal entities an additional year to implement the Uniform Guidance procurement requirements and the entity must document the decision to utilize the extension. Condition The City has not updated the Federal Grant Procedures manual for compliance with the Uniform Guidance as required for fiscal year 2018-19. Cause City management was not adequately informed of the Uniform Guidance requirements and implementation dates. Effect The City's procurement policies and procedures are not in compliance with the Uniform Guidance. Recommendation We recommend that the City review the Uniform Guidance procurement requirements and update the Federal Grant Procedures manual for compliance with the Uniform Guidance. Views of Responsible Officials The City is in agreement with the auditor's recommendation. Staff will review the Uniform Guidance procurement requirements and update the City's procurement policies.
Finding 2019-003 Federal Grant Procedures Manual (Uniform Guidance Compliance) Recommendation We recommend that the City review the Uniform Guidance procurement requirements and update the Federal Grant Procedures manual for compliance with the Uniform Guidance. Responsible Individual Finance Director Repeat Finding Explanation Turnover within the Department?s management in combination with the number of findings in need of attention delayed the implementation of the Uniform Guidance procurement requirements update. Corrective Action Plan Staff will review the Uniform Guidance procurement requirements and update the City?s procurement policies. Anticipated Completion Date: June 2020
2018-008
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
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Show full finding ▾Hide full finding ▴FAC accepted this audit on April 26, 2018 — management decision was due October 26, 2018.
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Show full finding ▾Hide full finding ▴FAC accepted this audit on January 12, 2017 — management decision was due July 12, 2017.
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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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