FAC Explorer

Audit 23651

FY End
2022-06-30
Total Expended
$11.58M
Findings
0
Programs
10
Organization: City of Azusa (CA)
Year: 2022 Accepted: 2023-07-15
Auditor: Badawi & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.922 Equitable Sharing Program $283,304 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $214,963 Yes 0
93.053 Nutrition Services Incentive Program $160,911 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $59,102 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $14,645 - 0
20.600 State and Community Highway Safety $11,508 - 0
14.218 Community Development Block Grants/entitlement Grants $4,435 - 0
20.205 Highway Planning and Construction $1,229 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $289 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $71 - 0

Contacts

Name Title Type
RN7VHJX4NBE5 Talika Johnson Auditee
6268125202 Mitesh Desai Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Funds received under the various grant programs have been recorded within the general, special revenue, and capital projects funds of the City. The City utilizes the modified accrual basis of accounting for the general, special revenue, and capital projects funds. Expenditures of federal awards reported on the Schedule of Expenditures of Federal Awards (Schedule) are recognized when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.