FAC Explorer

Audit 292520

FY End
2023-06-30
Total Expended
$1.12M
Findings
0
Programs
9
Organization: City of El Paso De Robles (CA)
Year: 2023 Accepted: 2024-02-27
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $258,233 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $247,308 - 0
20.205 Highway Planning and Construction $219,357 - 0
93.498 Provider Relief Fund $113,863 - 0
93.568 Low-Income Home Energy Assistance $105,799 - 0
20.106 Airport Improvement Program $105,029 - 0
97.044 Assistance to Firefighters Grant $55,992 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,487 - 0
16.607 Bulletproof Vest Partnership Program $3,099 - 0

Contacts

Name Title Type
RM2SNCH8JJD5 Catherine Piatti Auditee
8052373999 Lindsey Zimmerman Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Describe the significant accounting policies used in preparing the SEFA. (2 CFR 200.510(b)(6)) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of El Paso de Robles (the City) and is presented on the modified accrual basis of accounting. The information in this 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 (Uniform Guidance). Therefore, some amounts presented in this 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. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of El Paso de Robles (the City) and is presented on the modified accrual basis of accounting. The information in this 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the City's basic financial statements.
Title: Note 2: Did the auditee use the de minimis cost rate? (2 CFR 200.414(f)) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of El Paso de Robles (the City) and is presented on the modified accrual basis of accounting. The information in this 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 (Uniform Guidance). Therefore, some amounts presented in this 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. The auditee did not use the de minimis cost rate.