FAC Explorer

Audit 38458

FY End
2022-06-30
Total Expended
$11.03M
Findings
0
Programs
11
Organization: City of Tulare (CA)
Year: 2022 Accepted: 2023-05-22
Auditor: Brown Armstrong Accountnancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $5.90M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.34M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.15M - 0
14.218 Community Development Block Grants/entitlement Grants $304,122 - 0
97.042 Emergency Management Performance Grants $63,651 - 0
20.325 Consolidated Rail Infrastructure and Safety Improvements $46,769 - 0
20.507 Federal Transit_formula Grants $31,373 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $27,913 - 0
97.024 Emergency Food and Shelter National Board Program $20,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,607 - 0
93.053 Nutrition Services Incentive Program $7,112 - 0

Contacts

Name Title Type
L9TCNM9BEVB6 Diego Ibanez Auditee
5596844255 Thomas Young Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Consistent with the city's method of filing federal financial reports, the accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. The difference, if any, between the schedule and the financial statements (presented on the accrual basis of accounting) are not material 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 1153503. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 5904885.