City of Manteca: Single Audit Reports and Findings
City of Manteca filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAZE AND ASSOCIATES (2025), and the 2025 report lists 9 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 Manteca is recorded in MANTECA, California under EIN 946000366, 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 | $12,663,644 | $750,000 | MAZE AND ASSOCIATES | 9 | MW / SD | 2025-06-GSAFAC-0000404509 |
| 2024 | 2024-06-30 | $7,829,387 | $750,000 | MAZE AND ASSOCIATES | 7 | MW / SD | 2024-06-GSAFAC-0000376428 |
| 2023 | 2023-06-30 | $4,513,129 | $750,000 | MAZE AND ASSOCIATES | 2 | MW / SD | 2022-06-GSAFAC-0000050783 |
| 2022 | 2022-06-30 | $6,107,126 | $750,000 | MAZE AND ASSOCIATES | 13 | MW / SD | 2023-06-GSAFAC-0000050774 |
| 2021 | 2021-06-30 | $3,230,804 | $750,000 | MAZE AND ASSOCIATES | 6 | MW / SD | 2021-06-GSAFAC-0000027219 |
| 2020 | 2020-06-30 | $3,546,252 | $750,000 | MAZE AND ASSOCIATES | 2 | SD | 2020-06-CENSUS-0000132269 |
| 2019 | 2019-06-30 | $3,023,849 | $750,000 | MAZE AND ASSOCIATES | 1 | SD | 2019-06-CENSUS-0000132269 |
| 2018 | 2018-06-30 | $3,181,918 | $750,000 | MAZE AND ASSOCIATES | 2 | SD | 2018-06-CENSUS-0000132269 |
| 2017 | 2017-06-30 | $2,638,073 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2017-06-CENSUS-0000132269 |
| 2016 | 2016-06-30 | $1,384,767 | $750,000 | MAZE AND ASSOCIATES | 0 | — | 2016-06-CENSUS-0000132269 |
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 | $4,332,693 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,905,849 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,583,316 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $956,832 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $956,292 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $640,000 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $608,850 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $331,659 | Yes |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $93,399 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $84,650 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $76,287 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $54,607 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $39,210 | 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 | C | Significant deficiency | Yes |
| 2025-002 | B | Significant deficiency / Questioned costs | No |
| 2025-003 | N | Significant deficiency | No |
| 2025-004 | L | Significant deficiency | No |
| 2025-005 | N | Other | No |
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
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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 Manteca 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 Manteca Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-manteca-946000366/. Data as of 2026-09-18.