MONTEREY PENINSULA COMMUNITY COLLEGE DISTRICT: Single Audit Reports and Findings
MONTEREY PENINSULA COMMUNITY COLLEGE DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 10 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; MONTEREY PENINSULA COMMUNITY COLLEGE DISTRICT is recorded in MONTEREY, California under EIN 942314506, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,800,291 | $750,000 | EIDE BAILLY LLP | 10 | SD | 2025-06-GSAFAC-0000392476 |
| 2024 | 2024-06-30 | $14,604,907 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2024-06-GSAFAC-0000346264 |
| 2023 | 2023-06-30 | $18,741,846 | $750,000 | EIDE BAILLY LLP | 7 | SD | 2023-06-GSAFAC-0000024253 |
| 2022 | 2022-06-30 | $17,526,900 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000134007 |
| 2021 | 2021-06-30 | $12,667,934 | $750,000 | EIDE BAILLY LLP | 1 | SD | 2021-06-CENSUS-0000134007 |
| 2020 | 2020-06-30 | $10,878,996 | $750,000 | EIDE BAILLY LLP | 0 | — | 2020-06-CENSUS-0000134007 |
| 2019 | 2019-06-30 | $10,010,135 | $750,000 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000134007 |
| 2018 | 2018-06-30 | $10,380,775 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000134007 |
| 2017 | 2017-06-30 | $9,581,576 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000134007 |
| 2016 | 2016-06-30 | $9,265,917 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000134007 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $7,355,677 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $872,647 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $772,884 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $633,558 | Yes |
| 84.047 | TRIO UPWARD BOUND | $480,913 | Yes |
| 84.047 | TRIO UPWARD BOUND | $391,326 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $346,433 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $293,753 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $247,922 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $199,350 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $46,572 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $36,251 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $36,062 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $28,103 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $24,424 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $14,545 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $11,601 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $8,270 | Yes |
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 | N | Significant deficiency | No |
| 2025-002 | N | Significant deficiency | No |
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- CPA firms that audit California nonprofits
- California single audit statistics
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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 MONTEREY PENINSULA COMMUNITY COLLEGE DISTRICT 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. “MONTEREY PENINSULA COMMUNITY COLLEGE DIS Single Audits.” https://getauditradar.com/single-audits/ca/monterey-peninsula-community-college-district-942314506/. Data as of 2026-09-18.