FAC Explorer

Audit 394939

FY End
2025-06-30
Total Expended
$70.39M
Findings
0
Programs
32
Organization: City of Glendale (CA)
Year: 2025 Accepted: 2026-03-26
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $17.67M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $2.61M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.19M Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.45M Yes 0
17.259 WIOA YOUTH ACTIVITIES $869,908 Yes 0
81.008 CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) $770,016 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $751,064 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $461,956 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $422,204 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $378,000 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $328,776 Yes 0
14.879 MAINSTREAM VOUCHERS $234,770 Yes 0
16.741 DNA BACKLOG REDUCTION PROGRAM $175,567 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $155,123 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $152,518 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $122,034 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $119,384 Yes 0
21.016 EQUITABLE SHARING $100,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $84,624 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $81,316 Yes 0
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $75,090 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $61,348 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $59,827 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $51,731 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $44,104 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $37,055 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $33,681 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $26,443 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,543 Yes 0
17.258 WIOA ADULT PROGRAM $5,556 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,000 Yes 0
20.611 INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING $250 Yes 0

Contacts

Name Title Type
HF16K5BFKGY5 Shu-Jun Li Auditee
8185513048 Daphnie Munoz Auditor
No contacts on file

Notes to SEFA

The City, along with the cities of Burbank and La Cañada Flintridge, established a joint powers agreement on December 14, 1999, named the Verdugo Consortium (the Consortium) for the purpose of receiving a Workforce Innovation and Opportunity Act (WIOA) allocation and administering the WIOA program as a single participating jurisdiction. This agreement designates the Arroyo Verdugo Communities Joint Powers Authority (AVCJPA), which consists of one elected official from each of the three cities, to ratify appointments for members of the Verdugo Workforce Development Board. The City, as the Consortium’s lead entity, has assumed the overall responsibility for ensuring that the Consortium is compliant with all WIOA program requirements, including the receipt, disbursement, accounting for all WIOA programs, and matching funds.