FAC Explorer

Audit 53596

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
6
Organization: City of Campbell (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Eide Baillly

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $609,438 Yes 0
14.218 Community Development Block Grants/entitlement Grants $347,722 - 0
20.616 National Priority Safety Programs $74,875 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $15,265 - 0
20.205 Highway Planning and Construction $5,447 - 0
93.053 Nutrition Services Incentive Program $4,665 - 0

Contacts

Name Title Type
J632Y14ENJQ9 Norite Vong Auditee
4088662112 Ahmad Gharaibeh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal awardactivity of the City of Campbell, California (City) under programs of the federal government for the yearended June 30, 2022. Federal awards received directly from federal agencies and received through othergovernmental agencies are included on the schedule of expenditures of federal awards. The grant periodmay be different from City's fiscal year, which is from July 1 through June 30. The information is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the schedule presents only a selected portion of the operations of the City, it is notintended to and does not present the financial position, changes in net position, or fund balances of the City. Expenditures reported in the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.