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 6 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; IMPERIAL COUNTY is recorded in EL CENTRO, California under EIN 956000924, 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 | $97,934,018 | $2,938,021 | THE PUN GROUP, LLP | 6 | SD | 2024-06-GSAFAC-0000424051 |
| 2023 | 2023-06-30 | $87,979,630 | $2,639,389 | THE PUN GROUP, LLP | 6 | SD | 2023-06-GSAFAC-0000366650 |
| 2022 | 2022-06-30 | $81,361,103 | $2,440,833 | THE PUN GROUP, LLP | 10 | MW / SD | 2022-06-GSAFAC-0000052788 |
| 2021 | 2021-06-30 | $87,679,153 | $2,630,375 | EIDE BAILLY LLP | 19 | MW / SD | 2021-06-CENSUS-0000131832 |
| 2020 | 2020-06-30 | $45,569,524 | $1,367,086 | EIDE BAILLY LLP | 3 | SD | 2020-06-CENSUS-0000131832 |
| 2019 | 2019-06-30 | $60,601,422 | $1,818,043 | EIDE BAILLY LLP | 6 | SD | 2019-06-CENSUS-0000131832 |
| 2018 | 2018-06-30 | $61,469,354 | $1,844,081 | VAVRINEK, TRINE, DAY & CO., LLP | 22 | SD | 2018-06-CENSUS-0000131832 |
| 2017 | 2017-06-30 | $54,893,567 | $1,646,000 | HUTCHINSON AND BLOODGOOD, LLP | 0 | — | 2017-06-CENSUS-0000131832 |
| 2016 | 2016-06-30 | $52,687,469 | $1,580,000 | HUTCHINSON AND BLOODGOOD, LLP | 0 | — | 2016-06-CENSUS-0000131832 |
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 |
|---|---|---|---|
| 93.558 | 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 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 |
|---|---|---|---|
| 2024-003 | M | Material weakness / Significant deficiency | Yes |
| 2024-004 | 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 Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/imperial-county-956000924/. Data as of 2026-09-18.