FAC Explorer

Audit 408005

FY End
2025-06-30
Total Expended
$1.82M
Findings
0
Programs
7
Organization: City of Monterey (CA)
Year: 2025 Accepted: 2026-07-27
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grant - Program Income $701,058 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $480,734 Yes 0
14.218 Community Development Block Grant $333,793 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $200,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $97,953 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $10,130 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,289 Yes 0

Contacts

Name Title Type
TJNLQ7M39K51 Rafaela King Auditee
8316463940 Daphnie Munoz 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 Monterey (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.