Audit 317242

FY End
2023-06-30
Total Expended
$1.33M
Findings
0
Programs
4
Organization: City of Angels (CA)
Year: 2023 Accepted: 2024-08-14

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MWNNJ9HYQPV4 Michelle Gonzalez Auditee
2097362181 Anthony Gonzales Auditor
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Notes to SEFA

Title: NOTE 1 – GENERAL Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Angels (the City). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA 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). NOTE 2 - BASIS OF ACCOUNTING The accompanying SEFA is presented using the modified accrual basis of accounting, except for the programs recorded in the City’s enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 5 – INDIRECT COST RATE The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programsThe accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Angels (the City). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA 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).
Title: NOTE 2 - BASIS OF ACCOUNTING Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Angels (the City). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA 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). NOTE 2 - BASIS OF ACCOUNTING The accompanying SEFA is presented using the modified accrual basis of accounting, except for the programs recorded in the City’s enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 5 – INDIRECT COST RATE The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying SEFA is presented using the modified accrual basis of accounting, except for the programs recorded in the City’s enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City’s basic financial statements.
Title: NOTE 3 - RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Angels (the City). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA 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). NOTE 2 - BASIS OF ACCOUNTING The accompanying SEFA is presented using the modified accrual basis of accounting, except for the programs recorded in the City’s enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 5 – INDIRECT COST RATE The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Federal award expenditures agree or can be reconciled with the amounts reported in the City’s basic financial statements.
Title: NOTE 4 – LOANS OUTSTANDING Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Angels (the City). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA 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). NOTE 2 - BASIS OF ACCOUNTING The accompanying SEFA is presented using the modified accrual basis of accounting, except for the programs recorded in the City’s enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 5 – INDIRECT COST RATE The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The City has issued various homebuyer and home improvement loans through the Community Development Block Grant (CDBG) Loan Program and the HOME Investment Partnership Program. The table below presents the cumulative federally funded loans outstanding as of June 30, 2023. Repayments received on these loans are accounted for as program income. These loans are not subject to a continuing compliance requirement. Federally funded loans outstanding as of June 30, 2023:
Title: NOTE 5 – INDIRECT COST RATE Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Angels (the City). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA 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). NOTE 2 - BASIS OF ACCOUNTING The accompanying SEFA is presented using the modified accrual basis of accounting, except for the programs recorded in the City’s enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 5 – INDIRECT COST RATE The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: NOTE 6 – PASS THROUGH ENTITY IDENTIFYING NUMBERS Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Angels (the City). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA 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). NOTE 2 - BASIS OF ACCOUNTING The accompanying SEFA is presented using the modified accrual basis of accounting, except for the programs recorded in the City’s enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 5 – INDIRECT COST RATE The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The City has included in the SEFA the identifying numbers for pass-through grants when such information has been provided by the pass-through entities. For grants that the City was not provided with such information by the passthrough entities, the City has indicated the pass-through identifying number “N/A” to disclose the information was not applicable or not available.