FAC Explorer

Audit 60505

FY End
2022-06-30
Total Expended
$2.38M
Findings
0
Programs
6
Organization: City of El Paso De Robles (CA)
Year: 2022 Accepted: 2023-02-27
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.13M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $518,229 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $296,341 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $289,372 - 0
20.205 Highway Planning and Construction $95,368 - 0
97.044 Assistance to Firefighters Grant $46,473 - 0

Contacts

Name Title Type
RM2SNCH8JJD5 Catherine Piatti Auditee
8052373999 Lindsey Zimmerman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of El Paso de Robles (the City) and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the City's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.