FAC Explorer

Audit 50137

FY End
2022-06-30
Total Expended
$18.86M
Findings
0
Programs
13
Organization: City of Orange (CA)
Year: 2022 Accepted: 2023-01-26
Auditor: Lance Soll & Lunghard LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.01M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.62M - 0
14.239 Home Investment Partnerships Program $1.28M Yes 0
20.205 Highway Planning and Construction $798,802 - 0
14.019 Covid-19 - Coronavirus Relief Fund $459,659 - 0
16.922 Equitable Sharing Program $266,241 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $188,766 - 0
20.600 State and Community Highway Safety $90,309 - 0
16.U01 Tobacco Grant Program $64,719 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $30,808 - 0
97.042 Emergency Management Performance Grants $20,708 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $17,772 - 0
20.616 National Priority Safety Programs $6,147 - 0

Contacts

Name Title Type
KF72Q5W8MG44 Katrin Bandhauer Auditee
7147442245 Ryan Domino Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported using the modified accrual basis ofaccounting for governmental funds and the accrual basis for proprietary funds, which isdescribed in Note 1 of the notes to the Citys financial statements. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certaintypes 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.