City of Tracy: Single Audit Reports and Findings
City of Tracy filed 10 single audits between 2016 and 2025; the most recently observed auditor is THE PUN GROUP, LLP (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 Tracy is recorded in TRACY, California under EIN 946000442, 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 | $10,208,445 | $750,000 | THE PUN GROUP, LLP | 1 | SD | 2025-06-GSAFAC-0000411979 |
| 2024 | 2024-06-30 | $8,278,439 | $750,000 | THE PUN GROUP, LLP | 0 | — | 2024-06-GSAFAC-0000349315 |
| 2023 | 2023-06-30 | $6,412,826 | $750,000 | THE PUN GROUP, LLP | 1 | SD | 2023-06-GSAFAC-0000029304 |
| 2022 | 2022-06-30 | $8,135,686 | $750,000 | THE PUN GROUP, LLP | 4 | SD | 2022-06-CENSUS-0000132272 |
| 2021 | 2021-06-30 | $6,963,225 | $750,000 | THE PUN GROUP, LLP | 3 | MW | 2021-06-CENSUS-0000132272 |
| 2020 | 2020-06-30 | $8,364,256 | $750,000 | MAZE AND ASSOCIATES | 1 | — | 2020-06-CENSUS-0000132272 |
| 2019 | 2019-06-30 | $12,884,606 | $750,000 | MAZE AND ASSOCIATES | 1 | SD | 2019-06-CENSUS-0000132272 |
| 2018 | 2018-06-30 | $14,253,525 | $750,000 | MAZE AND ASSOCIATES | 1 | SD | 2018-06-CENSUS-0000132272 |
| 2017 | 2017-06-30 | $15,135,978 | $750,000 | MAZE AND ASSOCIATES | 2 | SD | 2017-06-CENSUS-0000132272 |
| 2016 | 2016-06-30 | $13,981,850 | $750,000 | MAZE AND ASSOCIATES | 3 | MW | 2016-06-CENSUS-0000132272 |
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 |
|---|---|---|---|
| 20.507 | Federal Transit Formula Grants | $4,663,702 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $3,605,034 | Yes |
| 14.251 | Project Funding, and Miscellaneous Grants | $894,635 | Yes |
| 14.218 | Community Development Block Grants/Entitlement Grants | $447,801 | No |
| 20.106 | Airport Improvement Program | $297,386 | No |
| 16.710 | Community Oriented Policing Services (COPS) | $255,650 | No |
| 14.218 | COVID-19 - Community Development Block Grants/Entitlement Grants | $23,687 | No |
| 16.710 | Community Oriented Policing Services (COPS) | $20,550 | 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 |
|---|---|---|---|
| 2025-002 | 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 Tracy 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 Tracy Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/city-of-tracy-946000442/. Data as of 2026-09-18.