2 CFR 200 Single Audit Scorecard · Report 2025-06-GSAFAC-0000421232 · C / Watch
CITY OF MONTEBELLO
MONTEBELLO, CA ·
Entity Type: State ·
UEI: FP57WF3LE323 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$9.12M
Est. Annual Audit Fee
$129,400
High-Risk Fee Surcharge
+$55,900
Statutory 9-Month Due
2027-03-30
Incumbent CPA Firm: The Pun Group, LLP ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)
Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in CA, and downloadable 2 CFR 200 CAP dossier.
Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in TerminalOther Single Audit Entities in CA
- ATLANTIC CITY HOUSING AUTHORITY & URBAN REDEVELOPMENT AGENCY · $33.32M · HIGH_RISK_REMEDIATION
- SIMPSON UNIVERSITY · $12.62M · HIGH_RISK_REMEDIATION
- Los Angeles Chapter National Tooling & Machining Association Training Centers Trust · $1.66M · HIGH_RISK_REMEDIATION
- Foothills AIDS Project · $7.22M · ORPHANED_CPA_EXIT
- Mission Hospice & Home Care Inc · $1.25M · ORPHANED_CPA_EXIT