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CITY OF SANTA CLARITALocal Government

EIN: 954133918

UEI: EVFFKS9KJAN8

Audited by: THE PUN GROUP, LLP

Oversight agency: 20 [Department of Transportation]

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Data as of September 14, 2026

CITY OF SANTA CLARITA10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$19.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$19,819,784 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 23, 2025. 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 June 23, 2026 (84 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$26,397,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2025 — management decision was due July 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$18,597,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2024 — management decision was due July 19, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$25,939,070 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$40,045,291 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,809,950 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2021 — management decision was due July 12, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$17,542,932 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2020 — management decision was due July 14, 2020.

FY 2018-06-30

$13,604,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2019 — management decision was due July 22, 2019.

FY 2017-06-30

$11,961,390 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.

FY 2016-06-30

$7,336,117 federal awards expended

FAC accepted this audit on January 30, 2017 — management decision was due July 30, 2017.

2016-004
Subrecipient Monitoring
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Activities Allowed or Unallowed / Cost Allowability / Cash Management
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Cost Allowability / Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management →

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