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CITY OF SAN RAFAELLocal Government

EIN: 966000424

UEI: MC7TGCCKLED5

Audited by: MAZE & ASSOCIATES ACCOUNTANCY CORPORATION

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

CITY OF SAN RAFAEL6 audit years3 findings
6
Audit Years
3
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2023)

FY 2023-06-30

LOW-RISK AUDITEE$2,022,048 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 25, 2024 (712 days ago).

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FY 2022-06-30

$19,143,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2023 — management decision was due September 12, 2023.

FY 2021-06-30

$8,206,522 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2022 — management decision was due August 14, 2022.

FY 2019-06-30

LOW-RISK AUDITEE$4,147,318 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2020 — management decision was due August 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,336,897 federal awards expended

FAC accepted this audit on December 9, 2018 — management decision was due June 9, 2019.

2018-001
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$1,060,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2018 — management decision was due July 29, 2018.

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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