FAC Explorer

Audit 396454

FY End
2025-06-30
Total Expended
$56.38M
Findings
0
Programs
19
Organization: City of Vallejo (CA)
Year: 2025 Accepted: 2026-03-30
Auditor: LSL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $28.91M Yes 0
12.612 COMMUNITY BASE REUSE PLANS $5.76M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.44M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $2.19M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.93M Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $1.89M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.00M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $707,728 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $575,556 Yes 0
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $298,570 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $190,100 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $185,335 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $174,591 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $163,257 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $147,304 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $71,433 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $30,906 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,528 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $14,774 Yes 0

Contacts

Name Title Type
KJKSES96KUN9 Florita Cruz Auditee
7076485542 Christian Townes Auditor
No contacts on file

Notes to SEFA

The program 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: 14.218 CDBG - $1,560,362, 14.218 CDBG - $1,931,159 and 14.239 HOME - $2,084,698