CITY OF SAN BERNARDINO: Single Audit Reports and Findings
CITY OF SAN BERNARDINO filed 2 single audits between 2017 and 2018; the most recently observed auditor is THE PUN GROUP, LLP (2018), and the 2018 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 SAN BERNARDINO is recorded in SAN BERNARDINO, California under EIN 966000772, 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 |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $8,903,640 | $750,000 | THE PUN GROUP, LLP | 0 | SD | 2018-06-CENSUS-0000132230 |
| 2017 | 2017-06-30 | $5,710,017 | $750,000 | THE PUN GROUP, LLP | 0 | SD | 2017-06-CENSUS-0000132230 |
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 | $3,848,831 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,022,320 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $735,918 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $365,183 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $316,637 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $277,605 | No |
| 94.016 | SENIOR COMPANION PROGRAM | $236,639 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $232,659 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $186,652 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $131,344 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $118,559 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $88,450 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $58,976 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $52,425 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $45,054 | No |
| 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $42,708 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $37,970 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $29,569 | No |
| 21.016 | EQUITABLE SHARING | $26,393 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $25,000 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $23,848 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $900 | 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 SAN BERNARDINO 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 SAN BERNARDINO Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-san-bernardino-966000772/. Data as of 2026-09-18.