City of Madera: Single Audit Reports and Findings
City of Madera filed 10 single audits between 2016 and 2025; the most recently observed auditor is THE PUN GROUP, LLP (2025), and the 2025 report lists 5 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 Madera is recorded in MADERA, California under EIN 946000365, 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 | $12,494,731 | $750,000 | THE PUN GROUP, LLP | 5 | SD | 2025-06-GSAFAC-0000411262 |
| 2024 | 2024-06-30 | $13,056,889 | $750,000 | THE PUN GROUP, LLP | 8 | SD | 2024-06-GSAFAC-0000363526 |
| 2023 | 2023-06-30 | $6,331,285 | $750,000 | THE PUN GROUP, LLP | 1 | SD | 2023-06-GSAFAC-0000050696 |
| 2022 | 2022-06-30 | $5,472,628 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2022-06-CENSUS-0000132111 |
| 2021 | 2021-06-30 | $5,700,951 | $750,000 | THE PUN GROUP, LLP | 0 | SD | 2021-06-CENSUS-0000132111 |
| 2020 | 2020-06-30 | $6,609,313 | $750,000 | THE PUN GROUP, LLP | 5 | SD | 2020-06-CENSUS-0000132111 |
| 2019 | 2019-06-30 | $4,251,486 | $750,000 | THE PUN GROUP, LLP | 15 | SD | 2019-06-CENSUS-0000132111 |
| 2018 | 2018-06-30 | $2,068,653 | $750,000 | PRICE PAIGE & COMPANY | 6 | SD | 2018-06-CENSUS-0000132111 |
| 2017 | 2017-06-30 | $2,882,628 | $750,000 | PRICE PAIGE & COMPANY | 0 | — | 2017-06-CENSUS-0000132111 |
| 2016 | 2016-06-30 | $3,897,630 | $750,000 | PRICE PAIGE & COMPANY | 0 | SD | 2016-06-CENSUS-0000132111 |
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 Fund | $9,372,134 | Yes |
| 20.507 | Federal Transit Formula Grants | $1,169,497 | Yes |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant | $398,769 | No |
| 14.218 | Community Development Block Grants/Entitlement Grants | $331,106 | No |
| 20.507 | Federal Transit Formula Grants | $325,869 | Yes |
| 14.218 | Community Development Block Grants/Entitlement Grants | $230,950 | No |
| 14.218 | Community Development Block Grants/Entitlement Grants | $216,521 | No |
| 14.218 | Community Development Block Grants/Entitlement Grants | $194,501 | No |
| 20.106 | Airport Improvement Program | $94,777 | No |
| 20.507 | Federal Transit Formula Grants | $56,719 | Yes |
| 20.507 | COVID-19 - Federal Transit Formula Grants | $50,513 | Yes |
| 20.205 | Highway Planning and Construction | $25,331 | No |
| 93.045 | Title III C1 Congregate Nutrition Program for Older Adults | $9,004 | No |
| 20.205 | Highway Planning and Construction | $3,476 | No |
| 14.218 | COVID-19 - Community Development Block Grants/Entitlement Grants | $3,397 | No |
| 20.507 | Federal Transit Formula Grants | $3,320 | Yes |
| 20.205 | Highway Planning and Construction | $3,286 | No |
| 20.205 | Highway Planning and Construction | $1,946 | No |
| 20.205 | Highway Planning and Construction | $1,613 | No |
| 20.205 | Highway Planning and Construction | $1,300 | No |
| 20.205 | Highway Planning and Construction | $698 | No |
| 20.205 | Highway Planning and Construction | $4 | 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 | 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 Madera 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 Madera Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-madera-946000365/. Data as of 2026-09-18.