Audit 50062

FY End

2022-06-30

Total Expended

$4.63M

Findings

Programs

Organization: City of San Bruno (CA)

Year: 2022 Accepted: 2023-05-09

Auditor: Badawi & Associates CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
21.027	Coronavirus State and Local Fiscal Recovery Funds	$3.01M	Yes
16.922	Equitable Sharing Program	$245,768	-
66.126	The San Francisco Bay Water Quality Improvement Fund	$200,000	-
21.019	Coronavirus Relief Fund	$64,427	-
93.045	Special Programs for the Aging_title Iii, Part C_nutrition Services	$42,488	-
93.053	Nutrition Services Incentive Program	$41,325	-
97.039	Hazard Mitigation Grant	$36,739	-
20.608	Minimum Penalties for Repeat Offenders for Driving While Intoxicated	$20,681	-
45.310	Grants to States	$18,647	-
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$14,033	-
93.044	Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers	$8,916	-
20.600	State and Community Highway Safety	$4,629	-
93.879	Medical Library Assistance	$1,499	-

Contacts

Name	Title	Type
Z3XAM3KDUFA5	Bobby Magee	Auditee
6506167054	Ahmed Badawi	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Funds received under the various grant programs have been recorded within the general, special revenue, and capital projects funds of the City. The City utilizes the modified accrual basis of accounting for the general, special revenue, and capital projects funds. Expenditures of federal awards reported on the Schedule of Expenditures of Federal Awards (Schedule) are recognized when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.