Audit 397071

FY End
2025-06-30
Total Expended
$753,119
Findings
0
Programs
3
Organization: City of Norco (CA)
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $453,256 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $290,351 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $9,512 Yes 0

Contacts

Name Title Type
MV2VM93DW7M6 Joshua Calhoun Auditee
9512705611 Robert Callanan Auditor
No contacts on file

Notes to SEFA

Under the terms of federal 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.