City of Montclair: Single Audit Reports and Findings
City of Montclair filed 5 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 Montclair is recorded in MONTCLAIR, California under EIN 956005731, 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 | $1,676,272 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2024-06-GSAFAC-0000364703 |
| 2023 | 2023-06-30 | $6,202,837 | $75,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2023-06-GSAFAC-0000034136 |
| 2022 | 2022-06-30 | $5,602,577 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2022-06-CENSUS-0000132240 |
| 2021 | 2021-06-30 | $2,649,130 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2021-06-CENSUS-0000132240 |
| 2016 | 2016-06-30 | $2,432,441 | $750,000 | VAN LANT & FANKHANEL, LLP | 0 | — | 2016-06-CENSUS-0000132240 |
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 |
|---|---|---|---|
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $790,463 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $454,396 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $207,002 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $33,734 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $33,542 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $27,851 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $17,776 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $17,605 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $16,729 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $15,639 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $15,545 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $15,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $13,844 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $9,506 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,640 | 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.
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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 Montclair 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 Montclair Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-montclair-956005731/. Data as of 2026-09-18.