City of Commerce: Single Audit Reports and Findings
City of Commerce filed 6 single audits between 2019 and 2025; the most recently observed auditor is THE PUN GROUP, LLP (2025), and the 2025 report lists 7 findings, including 1 material weakness. 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; City of Commerce is recorded in COMMERCE, California under EIN 956006477, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $961,224 | $750,000 | THE PUN GROUP, LLP | 7 | MW | 2025-06-GSAFAC-0000413607 |
| 2024 | 2024-06-30 | $2,190,973 | $750,000 | THE PUN GROUP, LLP | 17 | MW / SD | 2024-06-GSAFAC-0000375037 |
| 2023 | 2023-06-30 | $1,980,238 | $750,000 | THE PUN GROUP, LLP | 5 | MW / SD | 2023-06-GSAFAC-0000061481 |
| 2022 | 2022-06-30 | $8,386,988 | $750,000 | DAVIS FARR LLP | 0 | — | 2022-06-CENSUS-0000132089 |
| 2021 | 2021-06-30 | $2,207,148 | $750,000 | DAVIS FARR LLP | 0 | — | 2021-06-CENSUS-0000132089 |
| 2019 | 2019-06-30 | $2,761,859 | $750,000 | DAVIS FARR LLP | 0 | — | 2019-06-CENSUS-0000132089 |
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 |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $760,264 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $102,557 | Yes |
| 84.215 | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | $80,152 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $8,225 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $6,557 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $3,469 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-005 | C | Material weakness / Questioned costs | Yes |
| 2025-006 | AB | Material weakness | Yes |
| 2025-007 | I | Material weakness | Yes |
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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 City of Commerce 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. “City of Commerce Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-commerce-956006477/. Data as of 2026-09-18.