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CITY OF HERCULESLocal Government

EIN: 946023745

UEI: U8KFYJ11EYX3

Audited by: THE PUN GROUP, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-06-30

$3,634,889 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2024. 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 28, 2024 (714 days ago).

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FY 2022-06-30

$3,142,889 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2018-06-30

LOW-RISK AUDITEE$1,735,622 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.

FY 2017-06-30

$6,754,647 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2018 — management decision was due August 11, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$954,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

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