FAC Explorer

Audit 42391

FY End
2022-06-30
Total Expended
$8.24M
Findings
0
Programs
5
Organization: City of Tustin (CA)
Year: 2022 Accepted: 2023-03-20
Auditor: Davis Farr

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.36M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.19M Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $41,541 - 0
20.600 State and Community Highway Safety $33,162 - 0
16.607 Bulletproof Vest Partnership Program $18,239 - 0

Contacts

Name Title Type
NYYLC6QTCZN7 Jennifer King Auditee
7145733079 Jennifer Farr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified-accrual basis of accounting for governmental funds and the accrual basis for proprietary funds, which is described in Note 1 of the notes to the City's financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.