City of Stockton: Single Audit Reports and Findings
City of Stockton filed 9 single audits between 2016 and 2024; the most recently observed auditor is THE PUN GROUP, LLP (2024), and the 2024 report lists 20 findings, including 1 material weakness. 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 Stockton is recorded in STOCKTON, California under EIN 946000436, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $148,067,958 | $1,202,039 | THE PUN GROUP, LLP | 20 | MW / SD | 2024-06-GSAFAC-0000405190 |
| 2023 | 2023-06-30 | $145,599,251 | $1,127,978 | THE PUN GROUP, LLP | 14 | MW / SD | 2023-06-GSAFAC-0000052437 |
| 2022 | 2022-06-30 | $181,261,516 | $3,000,000 | THE PUN GROUP, LLP | 43 | SD | 2022-06-CENSUS-0000132271 |
| 2021 | 2021-06-30 | $44,604,237 | $1,338,127 | THE PUN GROUP, LLP | 0 | — | 2021-06-CENSUS-0000132271 |
| 2020 | 2020-06-30 | $14,856,381 | $750,000 | THE PUN GROUP, LLP | 4 | SD | 2020-06-CENSUS-0000132271 |
| 2019 | 2019-06-30 | $16,412,971 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2019-06-CENSUS-0000132271 |
| 2018 | 2018-06-30 | $14,316,833 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2018-06-CENSUS-0000132271 |
| 2017 | 2017-06-30 | $16,084,365 | $750,000 | THE PUN GROUP, LLP | 2 | SD | 2017-06-CENSUS-0000132271 |
| 2016 | 2016-06-30 | $16,494,514 | $750,000 | THE PUN GROUP, LLP | 4 | SD | 2016-06-CENSUS-0000132271 |
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 |
|---|---|---|---|
| 66.958 | WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) | $108,000,000 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,225,289 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,661,066 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,443,933 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,957,881 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,696,084 | Yes |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $1,588,643 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,345,411 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,284,433 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $1,181,818 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,033,055 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $819,111 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $809,882 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $713,183 | Yes |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $687,273 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $683,571 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $676,547 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $412,144 | Yes |
| 16.738 | LOCAL LAW ENFORCEMENT CGIC INTEGRATION INITIATIVE | $372,347 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $357,988 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $331,051 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $317,215 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $301,522 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $295,212 | No |
| 16.753 | CONGRESSIONALLY RECOMMENDED AWARDS | $262,461 | 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 |
|---|---|---|---|
| 2024-004 | AB | Material weakness | Yes |
| 2024-005 | I | Material weakness | No |
| 2024-006 | L | Material weakness | Yes |
| 2024-007 | N | Significant deficiency | No |
| 2024-008 | N | Material weakness | Yes |
| 2024-009 | N | Material weakness | No |
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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 Stockton 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 Stockton Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-stockton-946000436/. Data as of 2026-09-18.