CITY OF POMONA: Single Audit Reports and Findings
CITY OF POMONA filed 10 single audits between 2016 and 2025; the most recently observed auditor is BADAWI & ASSOCIATES, CPAS (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 POMONA is recorded in POMONA, California under EIN 956000764, 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 | $80,845,772 | $2,425,373 | BADAWI & ASSOCIATES, CPAS | 1 | SD | 2025-06-GSAFAC-0000417972 |
| 2024 | 2024-06-30 | $58,205,307 | $750,000 | BADAWI & ASSOCIATES, CPAS | 0 | SD | 2024-06-GSAFAC-0000426328 |
| 2023 | 2023-06-30 | $57,214,694 | $750,000 | BADAWI & ASSOCIATES, CPAS | 2 | SD | 2023-06-GSAFAC-0000032117 |
| 2022 | 2022-06-30 | $50,324,348 | $1,508,577 | LSL, LLP | 0 | — | 2022-06-CENSUS-0000132057 |
| 2021 | 2021-06-30 | $43,598,133 | $1,307,944 | LSL, LLP | 0 | — | 2021-06-CENSUS-0000132057 |
| 2020 | 2020-06-30 | $38,549,424 | $1,156,483 | LSL, LLP | 1 | — | 2020-06-CENSUS-0000132057 |
| 2019 | 2019-06-30 | $18,078,784 | $750,000 | THE PUN GROUP, LLP | 9 | MW / SD | 2019-06-CENSUS-0000132057 |
| 2018 | 2018-06-30 | $22,422,893 | $750,000 | THE PUN GROUP, LLP | 5 | MW / SD | 2018-06-CENSUS-0000132057 |
| 2017 | 2017-06-30 | $16,584,251 | $750,000 | THE PUN GROUP, LLP | 3 | SD | 2017-06-CENSUS-0000132057 |
| 2016 | 2016-06-30 | $17,293,506 | $750,000 | LSL, LLP | 1 | SD | 2016-06-CENSUS-0000132057 |
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 | $23,070,240 | Yes |
| 14.881 | MOVING TO WORK DEMONSTRATION PROGRAM | $21,166,888 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $17,371,943 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,618,155 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,656,397 | No |
| 14.U01 | Emergency Housing Voucher | $2,175,078 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,638,205 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,251,326 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,085,860 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,035,918 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $885,836 | No |
| 14.913 | HEALTHY HOMES PRODUCTION PROGRAM | $572,907 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $523,558 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $522,748 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $316,810 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $269,155 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $211,126 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $207,717 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $187,752 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $185,000 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $154,909 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $146,264 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $128,156 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $120,080 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $118,254 | 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 | No |
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 POMONA 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 POMONA Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-pomona-956000764/. Data as of 2026-09-18.