FAC Explorer

Audit 23226

FY End
2022-06-30
Total Expended
$4.50M
Findings
0
Programs
6
Organization: City of El Centro (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Moss Levy & Hartzheim LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.91M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.67M Yes 0
14.218 Community Development Block Grants/entitlement Grants $693,569 - 0
11.307 Economic Adjustment Assistance $116,824 - 0
16.922 Equitable Sharing Program $87,596 - 0
21.019 Coronavirus Relief Fund $24,642 - 0

Contacts

Name Title Type
XVYWRM8J34J5 Karla Chaparro Auditee
7603374540 Bin Zeng Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Funds received under the various grant programs have been recorded within special revenue andcapital projects funds of the City. The City utilizes the modified accrual method of accountingfor the special revenue, and capital projects funds. The accompanying Schedule of Expendituresof Federal Awards (Schedule) has been prepared accordingly. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.