CITY OF BREALocal Government

EIN: 956000681

UEI: PU9SHMKA84D6

Audited by: EIDE BAILLY LLP

Oversight agency: 21 [Department of the Treasury]

Data as of August 28, 2026

CITY OF BREA7 audit years5 findings1 repeat
7
Audit Years
5
Total Findings
1
Repeat Findings

FY 2018-06-30

$7,466,792 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 2019. 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 27, 2019 (2527 days ago).

What is a management decision? →
2018-001
Cost Allowability / Cash Management
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-006

About Allowable Costs / Cost Principles, Cash Management →
2018-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →
2018-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2018-004
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,788,021 federal awards expended

FAC accepted this audit on June 5, 2018 — management decision was due December 5, 2018.

2017-006
Cost Allowability / Cash Management / Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment →

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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