FAC Explorer

Audit 46178

FY End
2022-06-30
Total Expended
$75.90M
Findings
0
Programs
17
Organization: City of Santa Monica (CA)
Year: 2022 Accepted: 2023-03-22
Auditor: Lance Soll & Lunghard

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $31.40M - 0
14.267 Continuum of Care Program $3.83M Yes 0
20.205 Highway Planning and Construction $1.12M - 0
97.067 Homeland Security Grant Program $824,532 - 0
14.239 Home Investment Partnerships Program $708,104 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $591,441 Yes 0
14.218 Community Development Block Grants/entitlement Grants $492,347 - 0
14.871 Section 8 Housing Choice Vouchers $318,886 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $251,002 - 0
20.600 State and Community Highway Safety $162,325 - 0
21.019 Coronavirus Relief Fund $127,470 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $73,597 - 0
97.039 Hazard Mitigation Grant $47,685 - 0
45.310 Grants to States $35,505 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $20,321 - 0
16.607 Bulletproof Vest Partnership Program $12,239 - 0
10.559 Summer Food Service Program for Children $10,000 - 0

Contacts

Name Title Type
Q35KCJJNN3J3 Gigi Decavalles-Hughes Auditee
3104588281 Ryan Domino Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The expenditures included in the accompanying schedule were reported on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are incurred when the City becomes obligated for payment as a result of the receipt of the related goods and services. Expenditures reported included any property or equipment acquisitions incurred under the federal program. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 5,614,421. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 3,941,411.