FAC Explorer

Audit 42815

FY End
2022-06-30
Total Expended
$28.73M
Findings
0
Programs
15
Organization: City of Norwalk (CA)
Year: 2022 Accepted: 2023-03-19
Auditor: Vasquez and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.52M - 0
20.507 Federal Transit_formula Grants $400,964 Yes 0
93.575 Child Care and Development Block Grant $384,941 - 0
14.218 Community Development Block Grants/entitlement Grants $281,150 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $182,411 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $165,364 Yes 0
14.239 Home Investment Partnerships Program $110,641 - 0
93.053 Nutrition Services Incentive Program $53,125 Yes 0
14.871 Section 8 Housing Choice Vouchers $34,403 Yes 0
97.039 Hazard Mitigation Grant $30,709 - 0
20.205 Highway Planning and Construction $28,274 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $13,118 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants Forsupportive Services and Senior Centers $11,019 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,013 - 0
16.607 Bulletproof Vest Partnership Program $1,497 - 0

Contacts

Name Title Type
WN2HYD8YB3H5 Jana Stuard Auditee
5629295748 Cristy Canieda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the notes to the Citys basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.