IMPERIAL COUNTY: Single Audit Reports and Findings
IMPERIAL COUNTY filed 9 single audits between 2016 and 2024; the most recently observed auditor is THE PUN GROUP, LLP (2024), and the 2024 report lists 2 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; IMPERIAL COUNTY is recorded in EL CENTRO, California under EIN 956000924, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $97,934,018 | $750,000 | THE PUN GROUP, LLP | 2 | SD | 2024-06-GSAFAC-0000424051 |
| 2023 | 2023-06-30 | $87,979,630 | $750,000 | THE PUN GROUP, LLP | 2 | SD | 2023-06-GSAFAC-0000366650 |
| 2022 | 2022-06-30 | $81,361,103 | $750,000 | THE PUN GROUP, LLP | 3 | MW / SD | 2022-06-GSAFAC-0000052788 |
| 2021 | 2021-06-30 | $87,679,153 | $750,000 | EIDE BAILLY LLP | 5 | MW / SD | 2021-06-CENSUS-0000131832 |
| 2020 | 2020-06-30 | $45,569,524 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2020-06-CENSUS-0000131832 |
| 2019 | 2019-06-30 | $60,601,422 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2019-06-CENSUS-0000131832 |
| 2018 | 2018-06-30 | $61,469,354 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 6 | SD | 2018-06-CENSUS-0000131832 |
| 2017 | 2017-06-30 | $54,893,567 | $750,000 | HUTCHINSON AND BLOODGOOD, LLP | 0 | — | 2017-06-CENSUS-0000131832 |
| 2016 | 2016-06-30 | $52,687,469 | $750,000 | HUTCHINSON AND BLOODGOOD, LLP | 0 | — | 2016-06-CENSUS-0000131832 |
When is the next single audit due?
If IMPERIAL COUNTY is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.558 | Temporary Assistance for Needy Families - Administration | $13,095,600 | No |
| 21.027 | COVID-19 - Coronavirus State & Local Fiscal Recovery Funds | $10,900,048 | Yes |
| 93.558 | Temporary Assistance for Needy Families - Assistance Payments | $6,269,337 | No |
| 93.778 | Medical Assistance Program - (Title XIX, DHS Medi-Cal) | $6,198,863 | Yes |
| 93.563 | Child Support Enforcement | $5,719,531 | Yes |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program - Administration | $4,770,886 | Yes |
| 17.258 | WIOA Adult Program | $4,669,825 | Yes |
| 17.259 | WIOA Youth Activities | $4,232,275 | Yes |
| 93.659 | Adoption Assistance - Assistance Payments | $3,356,252 | No |
| 14.228 | Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii | $2,927,569 | Yes |
| 17.278 | WIOA Dislocated Worker Formula Grants | $2,775,786 | Yes |
| 93.778 | Medical Assistance Program - Mental Health Administrative Cost (Short-Doyle) | $2,480,866 | Yes |
| 93.658 | Foster Care Title IV-E - Administration | $2,242,679 | No |
| 93.658 | Foster Care Title IV-E - Assistance Payments | $2,192,715 | No |
| 20.205 | Highway Planning and Construction | $2,058,241 | No |
| 93.323 | COVID-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) Diseases (ELC) - Enhancing Detection Expansion | $1,686,450 | No |
| 93.958 | Block Grants for Community Mental Health Services - Casa Serena | $1,634,809 | No |
| 93.090 | Guardianship Assistance - Assistance Payments | $1,343,693 | No |
| 93.778 | Medical Assistance Program - (Title XIX, IHSS) | $1,315,268 | Yes |
| 97.067 | Homeland Security Grant Program | $1,154,157 | No |
| 93.959 | Block Grants for Prevention and Treatment of Substance Abuse | $1,056,309 | No |
| 97.067 | Homeland Security Grant Program | $906,931 | No |
| 95.001 | High Intensity Drug Trafficking Areas Program | $811,797 | No |
| 66.956 | Targeted Airshed Grant Program | $765,683 | No |
| 93.958 | Block Grants for Community Mental Health Services | $764,945 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | Subrecipient monitoring (M) | Material weakness / Significant deficiency | Yes |
| 2024-004 | Subrecipient monitoring (M) | Material weakness / Significant deficiency | Yes |
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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 IMPERIAL COUNTY 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. “Imperial County, California Single Audits 2016–2024.” https://getauditradar.com/single-audits/ca/imperial-county-956000924/. Data as of 2026-11-06.