FAC Explorer

Audit 25421

FY End
2022-06-30
Total Expended
$6.83M
Findings
0
Programs
10
Organization: City of Vista (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Davis Farr LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.18M Yes 0
59.075 Shuttered Venue Operators Grant Program $1.88M Yes 0
14.218 Community Development Block Grants/entitlement Grants $528,423 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $111,740 - 0
97.067 Homeland Security Grant Program $69,872 - 0
20.205 Highway Planning and Construction $37,146 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $35,192 - 0
10.559 Summer Food Service Program for Children $22,101 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $17,023 - 0
93.053 Nutrition Services Incentive Program $15,613 - 0

Contacts

Name Title Type
TY1EK14PA3W5 Mike Sylvia Auditee
7606435367 Shannon Ayala Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized, as applicable, under the cost principles in contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The City has elected to use the 10-percent de minimis indirect costs rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.