Audit 386203

FY End
2025-06-30
Total Expended
$40.28M
Findings
0
Programs
44
Organization: City of Redding (CA)
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $15.13M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - FHBP study 5068-45 Old Alturas / Churn Creek $3.10M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2.21M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.00M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.27M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.23M Yes 0
14.879 MAINSTREAM VOUCHERS $690,311 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Victor/Cypress ATP $506,920 Yes 0
21.027 American Rescue Plan Act (ARPA) Funds $482,981 Yes 0
14.871 Emergency Housing Vouchers (EHV) $417,539 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - FHBP study 5068-36 Eastside Olney $285,807 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $276,891 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - FHBP study 5068-39 Girvan / Olney $263,125 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM - Airport Master Plan Update - Muni $260,775 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Shoulder widening on Old Oregon Trail for recovery area and bike lanes $251,318 Yes 0
15.605 Boating Access Maintenance 2025 $183,087 Yes 0
15.605 SPORT FISH RESTORATION $179,023 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - FHBP study 5068-37 Canyon / ACID $175,767 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED - Selective Traffic Enforcement Program (STEP) $157,647 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - FHBP study 5068-38 Westside / Canyon $147,363 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Churn Creek/Maraglia Safety Improvements $146,629 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - FHBP study 5068-35 Eastside / Canyon $110,662 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Downtown to Turtle Bay Non-Motorized Improvements $91,287 Yes 0
97.039 HAZARD MITIGATION GRANT $87,411 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $81,821 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $78,704 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $74,138 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM - Runway Pavement Preservation / MAGVAR (Slurry Seal) Construction $72,391 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - FHBP study 5068-34 Sacramento / Olney $66,445 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $41,900 Yes 0
14.896 FSS Coordinator $40,394 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM - Runway 16/34 MAGVAR Design Phase 2 $39,258 Yes 0
16.922 Asset Seizure Program $31,157 Yes 0
20.526 Bus and Bus Facilities Formula Program $23,969 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,145 Yes 0
20.600 Selective Traffic Enforcement Program (STEP) $17,446 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Bridge Preventative Maintenance $13,702 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - Eastside Rd RRX Improvements $12,233 Yes 0
15.605 Whale Tail $9,259 Yes 0
97.011 BOATING SAFETY $9,039 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM 2023 $4,393 Yes 0
97.012 Small Water Craft Safety Program $3,332 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $1,476 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM 2024 $1,267 Yes 0

Contacts

Name Title Type
XL3JUNNVFLL9 Tammy Mann Auditee
5302254311 Rich Gonzalez Auditor
No contacts on file

Notes to SEFA

The program titles and federal assistance listing numbers were obtained from the federal or pass-through grantor.
When federal awards were received from a pass-through entity, the Schedule 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.
The accompanying Schedule of Expenditures of Federal Awards includes federal awards to the following blended component units: