Audit 296792

FY End
2023-06-30
Total Expended
$196.87M
Findings
0
Programs
36
Organization: City of San Jose (CA)
Year: 2023 Accepted: 2024-03-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Covid-19 Airport Improvement Program $28.91M Yes 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $6.37M Yes 0
14.231 Covid-19 Emergency Solutions Grant Program $4.09M Yes 0
20.106 Airport Improvement Program $4.05M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $3.58M Yes 0
14.218 Community Development Block Grants/entitlement Grants $3.24M Yes 0
21.023 Covid-19 Emergency Rental Assistance Program $1.07M Yes 0
16.543 Missing Children's Assistance $764,103 - 0
17.259 Wia Youth Activities $717,274 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $362,783 - 0
66.126 The San Francisco Bay Water Quality Improvement Fund $360,743 - 0
14.231 Emergency Solutions Grant Program $344,803 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $305,991 - 0
97.039 Hazard Mitigation Grant $284,170 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $249,745 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $202,747 - 0
14.241 Housing Opportunities for Persons with Aids $149,600 - 0
17.278 Wia Dislocated Worker Formula Grants $144,778 - 0
16.753 Congressionally Recommended Awards $137,698 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $119,640 - 0
93.053 Nutrition Services Incentive Program $82,951 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $80,991 - 0
14.239 Home Investment Partnerships Program $77,819 - 0
16.575 Crime Victim Assistance $71,403 - 0
16.607 Bulletproof Vest Partnership Program $59,868 - 0
97.067 Homeland Security Grant Program $47,264 - 0
97.042 Emergency Management Performance Grants $46,985 - 0
10.559 Summer Food Service Program for Children $42,010 - 0
20.600 State and Community Highway Safety $31,585 - 0
20.219 Recreational Trails Program $16,101 - 0
97.044 Covid-19 Assistance to Firefighters Grant $15,768 - 0
17.258 Wia Adult Program $13,919 - 0
16.839 Stop School Violence $12,384 - 0
16.710 Public Safety Partnership and Community Policing Grants $9,750 - 0
14.241 Covid-19 Housing Opportunities for Persons with Aids $3,872 - 0
20.205 Highway Planning and Construction $3,338 - 0

Contacts

Name Title Type
QUA4AULJ8FM3 Rick Bruneau Auditee
4085357011 David Bullock Auditor
No contacts on file

Notes to SEFA

Title: (1) GENERAL Accounting Policies: The accompanying schedule is presented using the modified accrual basis of accounting for program expenditures accounted for in the governmental funds and the accrual basis of accounting for program expenditures accounted for in the proprietary funds as described in Note I to the City’s basic financial statements. The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. For reimbursable grants, the City recognizes revenues commencing on the date of grant approval (provided all eligibility requirements are met) since this is when the City is eligible to claim expenditures for reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of the federal award programs of the City of San José, California (the City). The City’s reporting entity is defined in Note I to its basic financial statements. The SEFA includes all federal awards received directly from federal agencies and federal awards passed-through other governmental agencies.
Title: (2) BASIS OF PRESENTATION Accounting Policies: The accompanying schedule is presented using the modified accrual basis of accounting for program expenditures accounted for in the governmental funds and the accrual basis of accounting for program expenditures accounted for in the proprietary funds as described in Note I to the City’s basic financial statements. The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. For reimbursable grants, the City recognizes revenues commencing on the date of grant approval (provided all eligibility requirements are met) since this is when the City is eligible to claim expenditures for reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. The accompanying schedule is presented using the modified accrual basis of accounting for program expenditures accounted for in the governmental funds and the accrual basis of accounting for program expenditures accounted for in the proprietary funds as described in Note I to the City’s basic financial statements. The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. For reimbursable grants, the City recognizes revenues commencing on the date of grant approval (provided all eligibility requirements are met) since this is when the City is eligible to claim expenditures for reimbursements. Pass-through entity identifying numbers are presented where available.
Title: (3) RELATIONSHIP TO THE BASIC FINANCIAL STATEMENTS Accounting Policies: The accompanying schedule is presented using the modified accrual basis of accounting for program expenditures accounted for in the governmental funds and the accrual basis of accounting for program expenditures accounted for in the proprietary funds as described in Note I to the City’s basic financial statements. The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. For reimbursable grants, the City recognizes revenues commencing on the date of grant approval (provided all eligibility requirements are met) since this is when the City is eligible to claim expenditures for reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. Expenditures of federal awards are reported in the City’s basic financial statements as expenditures in the general, special revenue, and capital projects funds and as expenses for non-capital expenditures and as additions to capital assets for capital related expenditures in the enterprise funds. Federal award expenditures agree or can be reconciled with the amounts reported in the City’s basic financial statements. During the year ended June 30, 2023, the City discovered overages related to Department of Housing & Urban Development grant. These overages were caused by overestimating accruals in the year ended June 30, 2022. As a result, this caused the grant CAH20FHW004 to be negative $3,392 in year ended June 30, 2023.
Title: (4) INTERNET CRIMES AGAINST CHILDREN (ICAC) GRANT Accounting Policies: The accompanying schedule is presented using the modified accrual basis of accounting for program expenditures accounted for in the governmental funds and the accrual basis of accounting for program expenditures accounted for in the proprietary funds as described in Note I to the City’s basic financial statements. The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. For reimbursable grants, the City recognizes revenues commencing on the date of grant approval (provided all eligibility requirements are met) since this is when the City is eligible to claim expenditures for reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. The following schedule represents expenditures and revenues for the Internet Crimes Against Children Task Force Program from the U.S. Department of Justice and the California Governor’s Office of Emergency Services (CalOES) for the year ended June 30, 2023. Federal funding of the program is reported under assistance number 16.543. See the Notes to the SEFA for chart/table.
Title: (5) PROGRAM TOTALS Accounting Policies: The accompanying schedule is presented using the modified accrual basis of accounting for program expenditures accounted for in the governmental funds and the accrual basis of accounting for program expenditures accounted for in the proprietary funds as described in Note I to the City’s basic financial statements. The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. For reimbursable grants, the City recognizes revenues commencing on the date of grant approval (provided all eligibility requirements are met) since this is when the City is eligible to claim expenditures for reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate as covered in U.S. Code of Federal Regulations, Title 2 section 200.414 Indirect (F&A) costs. The following table summarizes programs funded by various sources or grants whose totals are not shown on the SEFA: See the Notes to the SEFA for chart/table