FAC Explorer

Audit 338671

FY End
2024-06-30
Total Expended
$4.03M
Findings
0
Programs
4
Organization: City of Commerce (CA)
Year: 2024 Accepted: 2025-01-17
Auditor: Bates Carter & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.922 Equitable Sharing Program $107,075 - 0
14.239 Home Investment Partnerships Program $59,081 - 0
97.044 Assistance to Firefighters Grant $24,667 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $19,600 Yes 0

Contacts

Name Title Type
M8YABMYN1PK5 Christy Case Auditee
7063351893 Amanda Wilkson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the de minimus cost rate.