FAC Explorer

Audit 387296

FY End
2025-06-30
Total Expended
$6.13M
Findings
0
Programs
5
Organization: City of Mission Viejo (CA)
Year: 2025 Accepted: 2026-02-13
Auditor: ROGERS ANDERSON MALODY & SCOTT LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.92M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.82M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $331,051 Yes 0
45.310 GRANTS TO STATES $54,763 Yes 0
97.039 HAZARD MITIGATION GRANT $8,928 Yes 0

Contacts

Name Title Type
MZWCNRNJYJK7 Ellis Chang Auditee
9494703038 Brianna Schultz Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of the City of Mission Viejo (the City) under federal programs of the federal government for the year ended June 30, 2025. 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Since the Schedule presents only a selected portion of the City, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the City.