FAC Explorer

Audit 11125

FY End
2022-06-30
Total Expended
$6.14M
Findings
0
Programs
5
Organization: City of Selma (CA)
Year: 2022 Accepted: 2024-01-11
Auditor: Bryant L Jolley CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.94M Yes 0
14.218 Community Development Block Grants/entitlement Grants $21,517 - 0
10.351 Rural Business Development Grant $20,625 - 0
20.205 Highway Planning and Construction $10,520 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,816 - 0

Contacts

Name Title Type
ESVHBF86ETK6 Jacob Del Cid Auditee
5598912200 Bryant L. Jolley, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting except for programs recorded in the City’s enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.