City of Fremont: Single Audit Reports and Findings
City of Fremont filed 10 single audits between 2016 and 2025; the most recently observed auditor is MACIAS GINI & O'CONNELL LLP (2025), and the 2025 report lists 1 finding. 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 Fremont is recorded in FREMONT, California under EIN 946027361, 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 | $7,591,506 | $750,000 | MACIAS GINI & O'CONNELL LLP | 1 | SD | 2025-06-GSAFAC-0000410776 |
| 2024 | 2024-06-30 | $11,894,710 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2024-06-GSAFAC-0000358590 |
| 2023 | 2023-06-30 | $8,799,683 | $750,000 | MACIAS GINI & O'CONNELL LLP | 1 | SD | 2023-06-GSAFAC-0000032602 |
| 2022 | 2022-06-30 | $61,083,237 | $1,832,497 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2022-06-CENSUS-0000131925 |
| 2021 | 2021-06-30 | $13,252,163 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2021-06-CENSUS-0000131925 |
| 2020 | 2020-06-30 | $7,092,788 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2020-06-CENSUS-0000131925 |
| 2019 | 2019-06-30 | $8,062,363 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2019-06-CENSUS-0000131925 |
| 2018 | 2018-06-30 | $8,521,019 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2018-06-CENSUS-0000131925 |
| 2017 | 2017-06-30 | $7,431,044 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2017-06-CENSUS-0000131925 |
| 2016 | 2016-06-30 | $10,238,588 | $750,000 | MACIAS GINI & O'CONNELL LLP | 0 | — | 2016-06-CENSUS-0000131925 |
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 |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,840,622 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,309,057 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $611,872 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $507,993 | No |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $498,125 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $455,994 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $446,948 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $282,454 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $253,351 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $243,718 | No |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $220,258 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $217,340 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $118,099 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $105,630 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $100,061 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $80,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $70,329 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $56,757 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $50,000 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $39,233 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $38,550 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $30,280 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $12,698 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $2,137 | No |
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 |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
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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 Fremont 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 Fremont Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-fremont-946027361/. Data as of 2026-09-18.