Mountclef Community Association: Single Audit Reports and Findings

Mountclef Community Association filed 6 single audits between 2019 and 2024; the most recently observed auditor is HOFFMAN, SHORT, RUBIN, DEWINTER, SANDERSON (2024), and the 2024 report lists 0 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; Mountclef Community Association is recorded in LOS ANGELES, California under EIN 954591002, and the Clearinghouse records it as a nonprofit.

Single audits filed by Mountclef Community Association
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20242024-09-30$2,186,151$750,000HOFFMAN, SHORT, RUBIN, DEWINTER, SANDERSON02024-09-GSAFAC-0000373487
20232023-09-30$2,186,151$750,000HOFFMAN, SHORT, RUBIN, DEWINTER, SANDERSON02023-09-GSAFAC-0000065127
20222022-09-30$2,183,739$750,000HOFFMAN, SHORT, RUBIN, DEWINTER, SANDERSON02022-09-GSAFAC-0000026378
20212021-09-30$2,176,713$750,000HOFFMAN, SHORT, RUBIN, DEWINTER, SANDERSON02021-09-GSAFAC-0000026374
20202020-09-30$2,183,214$750,000HOFFMAN, SHORT, RUBIN, DEWINTER, SANDERSON02020-09-CENSUS-0000184026
20192019-09-30$2,179,797$750,000HOFFMAN, SHORT, RUBIN, DEWINTER, SANDERSON02019-09-CENSUS-0000184026

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.139MORTGAGE INSURANCE_RENTAL HOUSING IN URBAN RENEWAL AREAS$1,298,808Yes
14.164FLEXIBLE SUBSIDY RESIDUAL RECEIPTS$807,218No
14.164SECTION 201 FLEXIBLE SUBSIDY PROGRAM$58,200No
14.195SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM$21,925No

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.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2025-09
Total revenue
$235,169
Total assets
$718,654
Accounting fees (Part IX line 11c)
$2,052
Paid preparer
HOFFMAN SHORT AN ACCOUNTANCY CORP
IRS object id
202610369349300041
NTEE code
L80Z
Exempt under
501(c)(3)
Ruling year
1996
BMF release
2026-09-17

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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 Mountclef Community Association 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. “Mountclef Community Association Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/mountclef-community-association-954591002/. Data as of 2026-09-18.

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