FAC Explorer

Audit 300729

FY End
2023-06-30
Total Expended
$3.98M
Findings
0
Programs
15
Organization: City of Corona (CA)
Year: 2023 Accepted: 2024-03-29
Auditor: The Pun Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $1.14M Yes 0
16.710 Public Safety Partnership and Community Policing Grants $424,672 - 0
14.218 Community Development Block Grants/entitlement Grants $361,396 Yes 0
21.016 Equitable Sharing $248,100 - 0
15.504 Title Xvi Water Reclamation and Reuse Program $214,129 - 0
93.499 Low Income Household Water Assistance Program $120,788 - 0
45.310 Grants to States $100,000 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $50,347 - 0
97.044 Assistance to Firefighters Grant $45,044 - 0
20.600 State and Community Highway Safety $31,275 - 0
97.042 Emergency Management Performance Grants $23,792 - 0
20.106 Airport Improvement Program $15,399 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,596 - 0
16.607 Bulletproof Vest Partnership Program $3,252 - 0
97.067 Homeland Security Grant Program $2,534 - 0

Contacts

Name Title Type
JCVFXGCJ8BK8 Kimberly Sitton Auditee
9512793532 Frances J. Kuo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Funds received under the various grant programs have been recorded within the General Fund, the special revenue funds and the enterprise fund of the City. The City utilizes the modified accrual basis of accounting for the General Fund and the special revenue funds and the accrual basis of accounting for the enterprise funds. 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 (“CFR”) 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 City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate.