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CITY OF BREALocal Government

EIN: 956000681

UEI: PU9SHMKA84D6

Audited by: EIDE BAILLY LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY OF BREA7 audit years5 findings1 repeat
7
Audit Years
5
Total Findings
1
Repeat Findings
$5.1M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$5,065,693 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 August 27, 2024 (746 days ago).

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FY 2021-06-30

LOW-RISK AUDITEE$6,471,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.

FY 2020-06-30

$1,124,551 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-06-30

$756,107 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-06-30

$7,466,792 federal awards expended

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

2018-001
Cost Allowability / Cash Management
SIGNIFICANT DEFICIENCYREPEAT OF 2017-006OTHER 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

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2018-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,725,551 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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