FAC Explorer

Audit 394621

FY End
2025-06-30
Total Expended
$72.18M
Findings
0
Programs
25
Organization: City of Riverside (CA)
Year: 2025 Accepted: 2026-03-26
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $32.38M Yes 0
20.205 Highway Planning and Construction $18.85M Yes 0
14.241 Housing Opportunities for Persons with AIDS $4.69M Yes 0
97.025 National Urban Search and Rescue (US&R) Response System $3.47M Yes 0
14.239 Home Investment Partnerships Program $3.33M Yes 0
14.218 Community Development Block Grants/Entitlement Grants $2.87M Yes 0
20.507 Federal Transit Formula Grants $603,719 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $324,298 Yes 0
21.016 Equitable Sharing $268,464 Yes 0
97.044 Assistance to Firefighters Grant $253,388 Yes 0
14.231 Emergency Solutions Grants Program $229,855 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $216,664 Yes 0
15.929 Save America's Treasures $216,154 Yes 0
14.267 Continuum of Care Program $184,189 Yes 0
20.106 Airport Improvement Program $126,922 Yes 0
20.600 State and Community Highway Safety $115,367 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $109,523 Yes 0
97.067 Homeland Security Grant Program $101,644 Yes 0
16.543 Missing Children Assistance $89,246 Yes 0
16.922 Equitable Sharing Program $67,502 Yes 0
97.042 Emergency Management Performance Grants $50,981 Yes 0
21.023 COVID-19 - Emergency Rental Assistance Program $25,732 Yes 0
20.616 National Priority Safety Programs $5,863 Yes 0
16.607 Bulletproof Vest Partnership Program $3,600 Yes 0
20.611 Incentive Grant Program to Prohibit Racial Profiling $1,189 Yes 0

Contacts

Name Title Type
JYMYYKJ3MN56 Julie Nemes Auditee
9518262264 Joe Ludin Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the City of Riverside (the City) under programs of the federal government as well as federal financial assistance passed through other government agencies 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). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial statements of the City. The City’s reporting entity is defined in Note 1 of the notes to the City’s financial statements.