EL MONTE, CITY OF: Single Audit Reports and Findings
EL MONTE, CITY OF filed 10 single audits between 2016 and 2025; the most recently observed auditor is VASQUEZ & COMPANY LLP (2025), and the 2025 report lists 5 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; EL MONTE, CITY OF is recorded in EL MONTE, California under EIN 956000705, 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 | $37,586,539 | $1,127,596 | VASQUEZ & COMPANY LLP | 5 | MW / SD | 2025-06-GSAFAC-0000421651 |
| 2024 | 2024-06-30 | $40,397,292 | $1,211,919 | VASQUEZ & COMPANY LLP | 3 | MW | 2024-06-GSAFAC-0000378261 |
| 2023 | 2023-06-30 | $27,000,053 | $810,002 | VASQUEZ & COMPANY LLP | 4 | MW | 2023-06-GSAFAC-0000065968 |
| 2022 | 2022-06-30 | $15,950,864 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | MW / SD | 2022-06-GSAFAC-0000037101 |
| 2021 | 2021-06-30 | $21,999,682 | $750,000 | VASQUEZ & COMPANY LLP | 1 | — | 2021-06-CENSUS-0000181476 |
| 2020 | 2020-06-30 | $8,361,347 | $750,000 | VASQUEZ & COMPANY LLP | 0 | — | 2020-06-CENSUS-0000181476 |
| 2019 | 2019-06-30 | $3,415,849 | $750,000 | VASQUEZ & COMPANY LLP | 3 | — | 2019-06-CENSUS-0000181476 |
| 2018 | 2018-06-30 | $8,924,320 | $750,000 | VASQUEZ & COMPANY LLP | 6 | — | 2018-06-CENSUS-0000181476 |
| 2017 | 2017-06-30 | $2,940,115 | $750,000 | VASQUEZ & COMPANY LLP | 2 | — | 2017-06-CENSUS-0000181476 |
| 2016 | 2016-06-30 | $4,624,472 | $750,000 | VASQUEZ & COMPANY LLP | 7 | SD | 2016-06-CENSUS-0000181476 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $14,746,113 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8,083,178 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $7,295,623 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $2,818,124 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,160,618 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,077,655 | Yes |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,025,797 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $597,580 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $178,592 | No |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $143,731 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $129,361 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $100,224 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $87,008 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $54,912 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $44,861 | No |
| 21.016 | EQUITABLE SHARING | $25,575 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $17,587 | 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 |
|---|---|---|---|
| 2025-001 | L | Material weakness | Yes |
| 2025-002 | H | Material weakness / Questioned costs | No |
| 2025-003 | L | Significant deficiency | Yes |
| 2025-004 | B | Significant deficiency / Questioned costs | No |
| 2025-005 | G | 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 EL MONTE, CITY OF 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. “EL MONTE, CITY OF Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/el-monte-city-of-956000705/. Data as of 2026-09-18.