SAN JOAQUIN COUNTYLocal Government

EIN: 946000760

UEI: WS5DFE7STJZ1

Audited by: Novogradac & Company, LLP

Cognizant agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

SAN JOAQUIN COUNTY10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$85.9M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$85,881,453 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 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 December 29, 2026 (120 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$79,366,066 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$66,978,018 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2024 — management decision was due December 18, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$56,766,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2023 — management decision was due November 24, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$54,671,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2022 — management decision was due November 22, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$51,450,356 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2021 — management decision was due December 20, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$45,738,210 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2020 — management decision was due December 24, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$44,599,738 federal awards expended

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

2018-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

$46,322,195 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2018 — management decision was due December 24, 2018.

FY 2016-09-30

$39,794,600 federal awards expended

FAC accepted this audit on May 30, 2017 — management decision was due November 30, 2017.

2016-001

Other

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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