City of Monterey Park: Single Audit Reports and Findings
City of Monterey Park filed 10 single audits between 2016 and 2025; the most recently observed auditor is THE PUN GROUP, LLP (2025), and the 2025 report lists 1 finding. 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 Monterey Park is recorded in MONTEREY PARK, California under EIN 956000747, 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 | $3,983,966 | $750,000 | THE PUN GROUP, LLP | 1 | — | 2025-06-GSAFAC-0000412310 |
| 2024 | 2024-06-30 | $6,779,084 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2024-06-GSAFAC-0000068127 |
| 2023 | 2023-06-30 | $7,485,984 | $750,000 | THE PUN GROUP, LLP | 1 | MW / SD | 2023-06-GSAFAC-0000034421 |
| 2022 | 2022-06-30 | $4,377,313 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000132054 |
| 2021 | 2021-06-30 | $3,305,301 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2021-06-CENSUS-0000132054 |
| 2020 | 2020-06-30 | $1,332,838 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-06-CENSUS-0000132054 |
| 2019 | 2019-06-30 | $1,929,192 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 1 | — | 2019-06-CENSUS-0000132054 |
| 2018 | 2018-06-30 | $1,975,142 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2018-06-CENSUS-0000132054 |
| 2017 | 2017-06-30 | $2,635,198 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2017-06-CENSUS-0000132054 |
| 2016 | 2016-06-30 | $1,286,972 | $750,000 | WHITE NELSON DIEHL EVANS LLP | 0 | — | 2016-06-CENSUS-0000132054 |
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 |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,212,030 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,029,375 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $826,528 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $371,490 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $172,040 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $114,210 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $93,734 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $50,407 | No |
| 21.016 | EQUITABLE SHARING | $44,012 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $40,380 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $18,000 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $6,800 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $4,960 | 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 | N | Material weakness | 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 Monterey Park 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 Monterey Park Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-monterey-park-956000747/. Data as of 2026-09-18.