Audit 393528

FY End

2025-06-30

Total Expended

$45.36M

Findings

Programs

Organization: City of Roseville (CA)

Year: 2025 Accepted: 2026-03-23

Auditor: LSL LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$12.24M	Yes
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$9.23M	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$8.28M	Yes
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$5.06M	Yes
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$3.90M	Yes
20.507	FEDERAL TRANSIT FORMULA GRANTS	$2.60M	Yes
20.526	BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS	$1.18M	Yes
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$792,663	Yes
14.879	MAINSTREAM VOUCHERS	$628,492	Yes
97.067	HOMELAND SECURITY GRANT PROGRAM	$212,609	Yes
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$193,368	Yes
16.710	PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS	$150,000	Yes
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$80,611	Yes
20.608	MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED	$63,112	Yes
16.922	EQUITABLE SHARING PROGRAM	$48,169	Yes
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	$21,080	Yes
93.596	CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND	$17,817	Yes
97.106	SECURING THE CITIES PROGRAM	$12,020	Yes

Contacts

Name	Title	Type
CL1ACZKW59E1	Dennis Kauffman	Auditee
9147745314	Brandon Young	Auditor
No contacts on file

Notes to SEFA

The loans listed below are administered directly by the City, and balances and transactions relating to these programs are included in the City’s basic financial statements. Loans made during the fiscal year, if any, are included in the federal expenditures presented in the Schedule of Expenditures of Federal Awards. The balance of loans outstanding at June 30, 2025, consists of: