FAC Explorer

Audit 45988

FY End
2022-06-30
Total Expended
$6.71M
Findings
0
Programs
13
Organization: City of Huntington Beach (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Davis Farr LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $3.10M - 0
14.218 Community Development Block Grants/entitlement Grants $1.45M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $411,049 Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $396,386 - 0
16.588 Violence Against Women Formula Grants $124,927 - 0
97.067 Homeland Security Grant Program $94,870 - 0
20.205 Highway Planning and Construction $77,521 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $69,452 - 0
97.042 Emergency Management Performance Grants $30,425 - 0
20.600 State and Community Highway Safety $15,604 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,249 - 0
45.310 Grants to States $2,981 - 0
16.922 Equitable Sharing Program $1,003 - 0

Contacts

Name Title Type
LKKFRC4PW7L4 Sunny Rief Auditee
7145365648 Jonathan Foster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of the City of Huntington Beach (the City) under programs of the federal government for the year ended June 30, 2022. The information in the Schedule is presented in accordance with the requirements of and the audit requirement 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 position, changes in net assets or cash flows of the City. The City did not use the 10% de minimis indirect cost rate as covered in section 200.414 of the Uniform Guidance.The City includes loans granted under the Community Development Block Grants. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.