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City of RedlandsLocal Government

EIN: 956000766

UEI: VCE6UFMK6PL5

Audited by: The Pun Group

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

City of Redlands10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$6.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$6,678,304 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 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 July 13, 2026 (58 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,327,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.

FY 2024-06-30

LOW-RISK AUDITEE$3,369,102 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2025 — management decision was due February 21, 2026.

FY 2023-06-30

LOW-RISK AUDITEE$5,421,919 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2024 — management decision was due August 5, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,382,006 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.

FY 2021-06-30

$3,401,327 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.

FY 2019-06-30

$1,237,147 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.

FY 2018-06-30

$1,888,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2019 — management decision was due August 28, 2019.

FY 2017-06-30

$2,215,927 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.

FY 2016-06-30

$1,139,134 federal awards expended

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

2016-005
Equipment & Real Property
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Equipment & Real Property
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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