Audit 397141

FY End
2025-06-30
Total Expended
$173.07M
Findings
0
Programs
63
Organization: County of Santa Barbara (CA)
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $31.46M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $25.25M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $23.65M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15.51M Yes 0
93.658 FOSTER CARE TITLE IV-E $11.52M Yes 0
93.659 ADOPTION ASSISTANCE $8.97M Yes 0
93.563 CHILD SUPPORT SERVICES $6.64M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5.23M Yes 0
97.039 HAZARD MITIGATION GRANT $4.15M Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1.87M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.77M Yes 0
17.259 WIOA YOUTH ACTIVITIES $1.14M Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $976,287 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $890,860 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $813,758 Yes 0
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $778,625 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $718,609 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $710,640 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $621,095 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $598,201 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $551,780 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $480,776 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $454,063 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $370,970 Yes 0
15.524 RECREATION RESOURCES MANAGEMENT $333,000 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $332,736 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $327,247 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $294,284 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $265,574 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $259,341 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $259,005 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $236,602 Yes 0
17.264 NATIONAL FARMWORKER JOBS PROGRAM $231,288 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $201,528 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $183,253 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $166,035 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $165,018 Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $157,129 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $124,773 Yes 0
93.997 ASSISTED OUTPATIENT TREATMENT $116,407 Yes 0
16.575 CRIME VICTIM ASSISTANCE $115,048 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $107,263 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $85,000 Yes 0
17.258 WIOA ADULT PROGRAM $83,955 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $83,528 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $80,076 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $74,229 Yes 0
93.917 HIV CARE FORMULA GRANTS $72,576 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $57,878 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $46,482 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $34,559 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $33,585 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $25,684 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $25,000 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $21,928 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $18,601 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $13,956 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $8,094 Yes 0
17.805 HOMELESS VETERANS’ REINTEGRATION PROGRAM $7,000 Yes 0
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $5,573 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,302 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $4,221 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1,280 Yes 0

Contacts

Name Title Type
RDPNC2CNJHM6 Danny Forner Auditee
8055682134 Lindsey Zimmerman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal financial assistance programs of the County of Santa Barbara, California (the County). The County’s reporting entity is defined in Note 1 of the notes to the County’s basic financial statements. All financial assistance received directly from federal agencies as well as federal financial assistance passed through other government agencies to the County are included in the accompanying schedule.
The accompanying SEFA is presented using the modified accrual basis of accounting for governmental funds and the accrual basis of accounting for proprietary funds, which is described in Note 1 of the notes to the County’s basic financial statements.
Amounts reported in the accompanying SEFA agree, in all material respects, to amounts reported within the County’s Annual Comprehensive Financial Report.
Amounts reported in the accompanying SEFA agree, in all material respects, with the amounts reported in related federal financial reports.
The County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The following programs had federally funded loans outstanding on June 30, 2025 and 2024: See the Notes to the SEFA for chart/table