City of Hollister: Single Audit Reports and Findings
City of Hollister filed 7 single audits between 2016 and 2022; the most recently observed auditor is MUN CPAs, LLP (2022), and the 2022 report lists 3 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 Hollister is recorded in HOLLISTER, California under EIN 946000348, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $8,038,743 | $7 | MUN CPAs, LLP | 3 | MW / SD | 2022-06-GSAFAC-0000393792 |
| 2021 | 2021-06-30 | $7,907,584 | $750,000 | MUN CPAs, LLP | 2 | MW / SD | 2021-06-GSAFAC-0000041828 |
| 2020 | 2020-06-30 | $7,173,383 | $750,000 | MUN CPAs, LLP | 0 | SD | 2020-06-CENSUS-0000132220 |
| 2019 | 2019-06-30 | $2,947,606 | $750,000 | MUN CPAs, LLP | 1 | SD | 2019-06-CENSUS-0000132220 |
| 2018 | 2018-06-30 | $3,626,627 | $750,000 | MUN CPAs, LLP | 1 | SD | 2018-06-CENSUS-0000132220 |
| 2017 | 2017-06-30 | $4,563,371 | $750,000 | MUN CPAs, LLP | 1 | SD | 2017-06-CENSUS-0000132220 |
| 2016 | 2016-06-30 | $8,952,256 | $750,000 | MUN CPAs, LLP | 0 | — | 2016-06-CENSUS-0000132220 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,872,937 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,285,574 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $241,127 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $173,014 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $150,444 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $144,698 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $77,405 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $43,000 | No |
| 20.601 | ALCOHOL IMPAIRED DRIVING COUNTERMEASURES INCENTIVE GRANTS I | $22,600 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $18,520 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,155 | No |
| 20.601 | ALCOHOL IMPAIRED DRIVING COUNTERMEASURES INCENTIVE GRANTS I | $2,269 | 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 |
|---|---|---|---|
| 2022-006 | ABCEFGHIJLMN | Significant deficiency | Yes |
| 2022-007 | N | Other | No |
| 2022-008 | ABCEFGHIJLMN | Other | Yes |
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 Hollister 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 Hollister Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-hollister-946000348/. Data as of 2026-09-18.