CITY OF SAN RAFAEL: Single Audit Reports and Findings
CITY OF SAN RAFAEL filed 1 single audit between 2016 and 2016; the most recently observed auditor is MAZE AND ASSOCIATES (2016), and the 2016 report lists 2 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 RAFAEL is recorded in SAN RAFAEL, California under EIN 946000424, 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 |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-06-30 | $3,841,188 | $750,000 | MAZE AND ASSOCIATES | 2 | SD | 2016-06-CENSUS-0000132119 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2,859,238 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $498,999 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $139,373 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $133,173 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $122,761 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $51,925 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $17,597 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $9,732 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $8,390 | 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 |
|---|---|---|---|
| 2016-001 | 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 SAN RAFAEL 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 RAFAEL Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-san-rafael-946000424/. Data as of 2026-09-18.