Audit 1701

FY End
2023-06-30
Total Expended
$73.34M
Findings
0
Programs
11
Year: 2023 Accepted: 2023-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $46.89M Yes 0
21.019 Coronavirus Relief Fund $6.30M - 0
21.023 Emergency Rental Assistance Program $5.51M - 0
14.879 Mainstream Vouchers $4.46M Yes 0
14.231 Emergency Solutions Grant Program $1.63M - 0
14.218 Community Development Block Grants/entitlement Grants $1.10M Yes 0
14.267 Continuum of Care Program $787,573 - 0
97.029 Flood Mitigation Assistance $763,157 - 0
14.238 Shelter Plus Care $657,073 - 0
14.239 Home Investment Partnerships Program $514,858 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $284,041 - 0

Contacts

Name Title Type
QJKVLDMEA4B1 Arvan Williams Auditee
7075657512 Chad Porter Auditor
No contacts on file

Notes to SEFA

Title: Scope of Presentation Accounting Policies: The accompanying schedule presents the expenditures incurred (and related awards received) by the Sonoma County Community Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. The expenditures included in the accompanying schedule were reported on the accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. The accompanying schedule presents the expenditures incurred (and related awards received) by the Sonoma County Community Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. The expenditures included in the accompanying schedule were reported on the accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
Title: Basis of Accounting Accounting Policies: The accompanying schedule presents the expenditures incurred (and related awards received) by the Sonoma County Community Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. The expenditures included in the accompanying schedule were reported on the accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. The expenditures included in the accompanying schedule were reported on the accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
Title: 10% De Minimis Indirect Cost Rate Accounting Policies: The accompanying schedule presents the expenditures incurred (and related awards received) by the Sonoma County Community Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. The expenditures included in the accompanying schedule were reported on the accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414.
Title: Subreceiptients Accounting Policies: The accompanying schedule presents the expenditures incurred (and related awards received) by the Sonoma County Community Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. The expenditures included in the accompanying schedule were reported on the accrual basis of accounting. Expenditures are recognized in the accounting period in which the related liability is incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal program. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Development Commission (the Commission) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purpose of this schedule, only the portion of the program expenditures reimbursable with such federal funds is reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. This schedule also only includes the amounts expended by the Commission, none of the amount expended, if any, by the blend or discretely present component units have been included. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. See the Notes to the SEFA for chart/table