City of Gilroy: Single Audit Reports and Findings
City of Gilroy filed 8 single audits between 2016 and 2024; the most recently observed auditor is THE PUN GROUP, LLP (2024), and the 2024 report lists 4 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 Gilroy is recorded in GILROY, California under EIN 946000340, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $843,275 | $750,000 | THE PUN GROUP, LLP | 4 | SD | 2024-06-GSAFAC-0000358054 |
| 2023 | 2023-06-30 | $1,578,645 | $750,000 | THE PUN GROUP, LLP | 1 | SD | 2023-06-GSAFAC-0000029450 |
| 2022 | 2022-06-30 | $11,202,494 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2022-06-CENSUS-0000132310 |
| 2021 | 2021-06-30 | $2,148,309 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2021-06-CENSUS-0000132310 |
| 2020 | 2020-06-30 | $2,011,408 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2020-06-CENSUS-0000132310 |
| 2019 | 2019-06-30 | $1,312,513 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2019-06-CENSUS-0000132310 |
| 2018 | 2018-06-30 | $1,297,207 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 2 | — | 2018-06-CENSUS-0000132310 |
| 2016 | 2016-06-30 | $1,561,424 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 1 | — | 2016-06-CENSUS-0000132310 |
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 | $271,398 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $104,823 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $91,840 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $83,802 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $72,013 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $66,583 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $50,741 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $31,940 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $24,800 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $17,567 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $15,297 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $7,979 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,719 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $1,627 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,146 | 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 |
|---|---|---|---|
| 2024-001 | L | Significant deficiency | No |
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 Gilroy 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 Gilroy Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-gilroy-946000340/. Data as of 2026-09-18.