FAC Explorer

Audit 37078

FY End
2022-06-30
Total Expended
$6.53M
Findings
0
Programs
14
Organization: City of West Sacramento (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $669,292 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $152,326 - 0
14.218 Community Development Block Grants/entitlement Grants $104,884 - 0
21.019 Coronavirus Relief Fund $76,228 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $72,218 - 0
14.239 Home Investment Partnerships Program $42,737 - 0
97.067 Homeland Security Grant Program $18,995 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $12,010 - 0
20.600 State and Community Highway Safety $8,906 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $8,005 - 0
16.607 Bulletproof Vest Partnership Program $3,432 - 0
14.231 Emergency Solutions Grant Program $1,550 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $1,439 - 0
20.205 Highway Planning and Construction $1,360 Yes 0

Contacts

Name Title Type
MLGYAWLU57K3 Roberta Raper Auditee
9166174509 Jeff Jensen Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of the City of West Sacramento (the City) under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the Citys operations, it is not intended to be and does not present the financial position, changes in financial position, or cash flows of the City.Expenses reported on the Schedule of enterprise funds are reported on the accrual basis and expenditures of governmental funds are reported on the modified accrual basis of accounting. Such expenses/expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenses are not allowable or are limited as a reimbursement.Loan program expenditures represent loans disbursed during the period. City of West Sacramento has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.The City applied an Indirect Cost Allocation Plan (ICAP) rate approved by the California State Transportation Agency, Department of Transportation (CalTrans) to AL 20.205. The ICAP during the year ended June 30, 2022 included an ICAP rate of 98.85% and a fringe benefit rate of 42.58% of total direct salaries and wages. Indirect costs were applied only to the Highway Planning and Construction Cluster. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII (14.228) - Balances outstanding at the end of the audit period were 7597783. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 3924214.