FAC Explorer

Audit 17520

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
6
Organization: City of San Fernando (CA)
Year: 2022 Accepted: 2023-03-21
Auditor: Vasquez and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $496,301 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $260,291 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $52,624 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $38,520 - 0
20.600 State and Community Highway Safety $6,747 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $3,923 - 0

Contacts

Name Title Type
RGEUDLBZH2K7 Erica Melton Auditee
8188987307 Cristy Canieda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the notes to the Citys basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.