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City of PattersonLocal Government

EIN: 946000391

UEI: HJXJPN9SCJ25

Audited by: The Pun Group LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

City of Patterson10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$3.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,663,931 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 9, 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 9, 2026 (4 days ago).

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FY 2024-06-30

$930,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2025 — management decision was due September 18, 2025.

FY 2023-06-30

$989,137 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2024 — management decision was due September 30, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$915,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2023 — management decision was due November 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$958,350 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2022 — management decision was due July 25, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,007,157 federal awards expendedNo findings recorded this year

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

FY 2019-06-30

LOW-RISK AUDITEE$824,575 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.

FY 2018-06-30

$2,080,895 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.

FY 2017-06-30

$1,401,232 federal awards expended

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

2017-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$849,837 federal awards expended

FAC accepted this audit on August 29, 2017 — management decision was due March 1, 2018.

2016-004
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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