CITY OF GARDENA: Single Audit Reports and Findings
CITY OF GARDENA filed 10 single audits between 2016 and 2025; the most recently observed auditor is GRUBER AND LOPEZ, INC. (2025), and the 2025 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; CITY OF GARDENA is recorded in GARDENA, California under EIN 956000713, 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 | $5,984,762 | $750,000 | GRUBER AND LOPEZ, INC. | 0 | — | 2025-06-GSAFAC-0000407830 |
| 2024 | 2024-06-30 | $27,218,979 | $834,482 | GRUBER AND LOPEZ, INC. | 0 | — | 2024-06-GSAFAC-0000358044 |
| 2023 | 2023-06-30 | $9,152,855 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2023-06-GSAFAC-0000031766 |
| 2022 | 2022-06-30 | $9,081,650 | $750,000 | THE PUN GROUP, LLP | 9 | SD | 2022-06-CENSUS-0000132034 |
| 2021 | 2021-06-30 | $31,578,213 | $947,346 | THE PUN GROUP, LLP | 0 | — | 2021-06-CENSUS-0000132034 |
| 2020 | 2020-06-30 | $5,511,173 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2020-06-CENSUS-0000132034 |
| 2019 | 2019-06-30 | $4,477,385 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2019-06-CENSUS-0000132034 |
| 2018 | 2018-06-30 | $5,319,735 | $750,000 | THE PUN GROUP, LLP | 3 | SD | 2018-06-CENSUS-0000132034 |
| 2017 | 2017-06-30 | $5,857,338 | $750,000 | THE PUN GROUP, LLP | 6 | SD | 2017-06-CENSUS-0000132034 |
| 2016 | 2016-06-30 | $5,516,851 | $750,000 | THE PUN GROUP, LLP | 8 | SD | 2016-06-CENSUS-0000132034 |
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 | $2,068,773 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,559,239 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,412,329 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $503,289 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $178,901 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $65,591 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $56,010 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $51,595 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $49,388 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $26,622 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $13,025 | 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.
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 CITY OF GARDENA 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 GARDENA Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-gardena-956000713/. Data as of 2026-09-18.