City of South El Monte: Single Audit Reports and Findings
City of South El Monte filed 6 single audits between 2020 and 2025; the most recently observed auditor is VASQUEZ & COMPANY LLP (2025), and the 2025 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 South El Monte is recorded in SOUTH EL MONTE, California under EIN 956006084, 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 | $1,519,086 | $750,000 | VASQUEZ & COMPANY LLP | 2 | SD | 2025-06-GSAFAC-0000413220 |
| 2024 | 2024-06-30 | $1,883,899 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 1 | MW | 2024-06-GSAFAC-0000364748 |
| 2023 | 2023-06-30 | $1,091,888 | $750,000 | MOSS, LEVY & HARTZHEIM, LLP | 0 | — | 2023-06-GSAFAC-0000034332 |
| 2022 | 2022-06-30 | $6,138,118 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2022-06-CENSUS-0000132032 |
| 2021 | 2021-06-30 | $1,275,411 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2021-06-CENSUS-0000132032 |
| 2020 | 2020-06-30 | $843,410 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2020-06-CENSUS-0000132032 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $369,199 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $275,821 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $244,728 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $185,035 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $130,564 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $100,000 | Yes |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $75,600 | No |
| 15.554 | COOPERATIVE WATERSHED MANAGEMENT | $63,430 | No |
| 81.086 | CONSERVATION RESEARCH AND DEVELOPMENT | $33,891 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $30,261 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $9,557 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $1,000 | Yes |
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 | P | 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 South El Monte 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 South El Monte Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-south-el-monte-956006084/. Data as of 2026-09-18.