FAC Explorer

Audit 317599

FY End
2023-06-30
Total Expended
$2.19M
Findings
0
Programs
3
Organization: City of Soledad (CA)
Year: 2023 Accepted: 2024-08-20
Auditor: Bryant L Jolley CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.74M Yes 0
21.019 Coronavirus Relief Fund $346,213 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $105,597 - 0

Contacts

Name Title Type
FJ4JK94UUJL8 Mike Howard Auditee
8312235000 Bryant L. Jolley, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 – Significant Accounting Policies The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Soledad, California (the City). Federal awards received directly from federal agencies as well as federal awards passed through other nonfederal agencies, primarily the State of California, are included in the SEFA. The City’s reporting entity is defined in Note 1 to the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimus cost rate as covered in 2 CFR §200.414.