← Back to home

CITY OF SAN RAFAELLocal Government

EIN: 946000424

UEI: GSA_MIGRATION

Audited by: MAZE & ASSOCIATES

Oversight agency: 16 [Department of Justice]

View federal awards & risk assessment →

Data as of September 2, 2026

CITY OF SAN RAFAEL1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$3.8M
Federal Awards Expended (FY 2016)

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,841,188 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 15, 2017. 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 15, 2017 (3276 days ago).

What is a management decision? →
2016-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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.

Browse other Single Audit organizations in California

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.