City of La Puente: Single Audit Reports and Findings
City of La Puente filed 6 single audits between 2016 and 2024; the most recently observed auditor is VAN LANT & FANKHANEL, LLP (2024), and the 2024 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 La Puente is recorded in LA PUENTE, California under EIN 956005862, 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 | $3,175,861 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2024-06-GSAFAC-0000358232 |
| 2023 | 2023-06-30 | $8,275,213 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2023-06-GSAFAC-0000034703 |
| 2022 | 2022-06-30 | $2,027,017 | $-999,999,999 | VAN LANT & FANKHANEL, LLP | 0 | — | 2022-06-CENSUS-0000132042 |
| 2021 | 2021-06-30 | $1,200,267 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2021-06-CENSUS-0000132042 |
| 2018 | 2018-06-30 | $1,387,765 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2018-06-CENSUS-0000132042 |
| 2016 | 2016-06-30 | $1,024,468 | $750,000 | VAN LANT & FANKHANEL, LLP | 2 | — | 2016-06-CENSUS-0000132042 |
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 | $1,715,754 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $779,495 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $193,261 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $187,898 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $121,656 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $69,389 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $62,034 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $25,920 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $12,031 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $8,423 | 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 La Puente 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 La Puente Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-la-puente-956005862/. Data as of 2026-09-18.