FAC Explorer

Audit 56427

FY End
2022-06-30
Total Expended
$6.14M
Findings
0
Programs
7
Organization: City of South El Monte (CA)
Year: 2022 Accepted: 2023-03-23
Auditor: Vasquez + Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.92M Yes 0
20.205 Highway Planning and Construction $339,134 - 0
14.218 Community Development Block Grants/entitlement Grants $267,502 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $92,706 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $74,675 - 0
93.053 Nutrition Services Incentive Program $20,395 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $701 - 0

Contacts

Name Title Type
J84DTEUPPQF8 Masami Higa Auditee
6266523129 Cristy Canieda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting, which is described in Note 1 of the notes to the Citys basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types 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.