FAC Explorer

Audit 27414

FY End
2022-06-30
Total Expended
$2.62M
Findings
0
Programs
8
Organization: City of Glendora (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Badawi & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.94M Yes 0
14.218 Community Development Block Grants/entitlement Grants $357,881 - 0
16.922 Equitable Sharing Program $148,229 - 0
97.067 Homeland Security Grant Program $51,788 - 0
20.205 Highway Planning and Construction $47,734 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $44,711 - 0
20.600 State and Community Highway Safety $25,449 - 0
16.607 Bulletproof Vest Partnership Program $8,366 - 0

Contacts

Name Title Type
K3F1VJ28JHF5 Kyle Johnson Auditee
6268524890 Ahmed Badawi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The activity of the City's federal award programs is reported within the General Fund and the special revenue funds of the City. The City utilizes the modified accrual basis of accounting for the General Fund and the special revenue funds as described in Note 1 to the City's basic financial statements. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in, the preparation of the City's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.