CITY OF MONTEBELLO: Single Audit Reports and Findings
CITY OF MONTEBELLO filed 10 single audits between 2016 and 2025; the most recently observed auditor is THE PUN GROUP, LLP (2025), and the 2025 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 MONTEBELLO is recorded in MONTEBELLO, California under EIN 956000746, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,115,734 | $750,000 | THE PUN GROUP, LLP | 3 | MW / SD | 2025-06-GSAFAC-0000421232 |
| 2024 | 2024-06-30 | $13,896,630 | $750,000 | THE PUN GROUP, LLP | 10 | MW | 2024-06-GSAFAC-0000361444 |
| 2023 | 2023-06-30 | $30,062,617 | $750,000 | THE PUN GROUP, LLP | 15 | MW / SD | 2023-06-GSAFAC-0000036673 |
| 2022 | 2022-06-30 | $21,721,589 | $750,000 | THE PUN GROUP, LLP | 12 | SD | 2022-06-CENSUS-0000132053 |
| 2021 | 2021-06-30 | $14,516,378 | $750,000 | VASQUEZ & COMPANY LLP | 1 | — | 2021-06-CENSUS-0000132053 |
| 2020 | 2020-06-30 | $4,563,099 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2020-06-CENSUS-0000132053 |
| 2019 | 2019-06-30 | $7,114,657 | $750,000 | VASQUEZ & COMPANY LLP | 1 | MW | 2019-06-CENSUS-0000132053 |
| 2018 | 2018-06-30 | $6,362,538 | $750,000 | VASQUEZ & COMPANY LLP | 3 | — | 2018-06-CENSUS-0000132053 |
| 2017 | 2017-06-30 | $5,670,485 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2017-06-CENSUS-0000132053 |
| 2016 | 2016-06-30 | $4,013,359 | $750,000 | VASQUEZ & COMPANY LLP | 2 | — | 2016-06-CENSUS-0000132053 |
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 |
|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2,694,032 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,551,214 | Yes |
| 97.052 | EMERGENCY OPERATIONS CENTER | $1,044,321 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,025,484 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $720,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $595,391 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $300,617 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $281,818 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $268,855 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $183,848 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $62,309 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $54,926 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $41,324 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $37,926 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $35,041 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $30,811 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $25,803 | Yes |
| 21.016 | EQUITABLE SHARING | $23,775 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $21,985 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $21,626 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $19,274 | Yes |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $15,461 | Yes |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,686 | No |
| 97.039 | HAZARD MITIGATION GRANT | $14,492 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $10,888 | 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 |
|---|---|---|---|
| 2025-003 | I | Material weakness | Yes |
| 2025-004 | L | Significant deficiency | Yes |
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 MONTEBELLO 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 MONTEBELLO Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-montebello-956000746/. Data as of 2026-09-18.