Bay Federal Credit Union: Single Audit Reports and Findings
Bay Federal Credit Union filed 2 single audits between 2021 and 2023; the most recently observed auditor is Doeren Mayhew Assurance (2023), and the 2023 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Bay Federal Credit Union is recorded in CAPITOLA, California under EIN 941448021, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $3,718,258 | $750,000 | Doeren Mayhew Assurance | 0 | — | 2023-12-GSAFAC-0000054525 |
| 2021 | 2021-12-31 | $1,826,265 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-12-CENSUS-0000253917 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | $3,718,258 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Bay Federal Credit Union now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Bay Federal Credit Union Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/bay-federal-credit-union-941448021/. Data as of 2026-09-18.