CITY OF PETALUMAState Government

EIN: 946000392

UEI: FFKALDR94J63

Audited by: Badawi & Associates, CPAs

Oversight agency: 20 [Department of Transportation]

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Data as of September 7, 2026

CITY OF PETALUMA10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.7M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$3,669,667 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 30, 2026 (17 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$4,589,961 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,509,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,913,527 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,964,201 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,470,546 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,190,365 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

GOING CONCERNLOW-RISK AUDITEE$864,882 federal awards expended

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

2018-001

Cash Management / Program Income

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

GOING CONCERNLOW-RISK AUDITEE$4,981,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-06-30

GOING CONCERNLOW-RISK AUDITEE$2,965,620 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 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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