Audit 381800

FY End
2025-06-30
Total Expended
$56.43M
Findings
0
Programs
20
Organization: City of Chico (CA)
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants Disaster Recovery (CDBG-DR) - Outstanding Loans $28.02M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $8.33M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - SR 99 Bikeway Phase 5 $8.22M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Esplanade Safety Improvements $5.63M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.60M Yes 0
14.228 Community Development Block Grants Disaster Recovery (CDBG-DR) $1.38M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Salem Street @ LCC $558,341 Yes 0
20.933 Carbon Reduction Program (CRP) (FHWA) - Downtown Chico Complete Streets $215,651 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Hegan Lane Congestion Relief $64,551 Yes 0
16.738 Justice Assistance Grant (JAG 22) Program $61,195 Yes 0
20.106 Airport Improvement Program 44 (ARPA Airport Rescue Grant) $59,000 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $53,141 Yes 0
97.039 HAZARD MITIGATION GRANT $48,400 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - W Sac Avenue Upper RR Xing Imp $35,934 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Pomona Rd @ LCC $29,680 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $20,047 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Guynn Rd @ Lindo Channel $13,776 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Bridge Preventative Maintenance $11,963 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $7,148 Yes 0
16.738 Justice Assistance Grant (JAG 21) Program $0 Yes 0

Contacts

Name Title Type
SSGHN8JLDLC7 Barbara Martin Auditee
5308967200 Rich Gonzalez Auditor
No contacts on file

Notes to SEFA

The Assistance Listing numbers included in this report were determined based on the program name, review of grant or contract information, and the Office of Management and Budget’s Catalog of Federal Domestic Assistance.
When federal awards were received from a pass-through entity, the schedule of expenditures of federal awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the City determined that no identifying number is assigned for the program, or the City was unable to obtain an identifying number from the pass-through entity.
Outstanding federally-funded program loans, with a continuing compliance requirement, carried balances as of June 30, 2025 as follows: