FAC Explorer

Audit 46491

FY End
2022-06-30
Total Expended
$7.91M
Findings
0
Programs
12
Organization: City of Petaluma (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Badawi & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $513,123 Yes 0
97.044 Assistance to Firefighters Grant $251,932 - 0
16.710 Public Safety Partnership and Community Policing Grants $125,000 - 0
14.218 Community Development Block Grants/entitlement Grants $102,775 - 0
20.507 Federal Transit_formula Grants $79,781 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $45,507 - 0
93.498 Provider Relief Fund $34,040 - 0
20.600 State and Community Highway Safety $18,188 - 0
20.205 Highway Planning and Construction $17,253 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,530 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $14,344 - 0
20.602 Occupant Protection Incentive Grants $9,000 - 0

Contacts

Name Title Type
FFKALDR94J63 Corey Garberolio Auditee
7077784357 Ahmed Badawi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Funds received under the various grant programs have been recorded with separated account codes. The City utilizes the modified accrual method of accounting for the special revenue funds. Modified accrual accounting recognizes revenues when they become available and measurable and, with a few exceptions, recognizes expenditures when liabilities are incurred. The accompanying Schedule of Expenditures of Federal Awards (Schedule) has been prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.