FAC Explorer

Audit 388779

FY End
2023-06-30
Total Expended
$6.42M
Findings
0
Programs
4
Organization: City of Lancaster (CA)
Year: 2023 Accepted: 2026-02-24
Auditor: CLIFTON LARSON ALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.21M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $536,523 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $108,809 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $31,582 Yes 0

Contacts

Name Title Type
PLPTTCNAL6E1 Gianna Pena Auditee
6617236135 Joe Ludin Auditor
No contacts on file

Notes to SEFA

Under the terms of federal and state grants, additional audits may be requested by the grantor agencies and certain costs may be questioned as not being appropriate expenditures under the terms of the grants. Such audits could lead to a request for reimbursement to the grantor agencies.