FAC Explorer

Audit 69831

FY End
2022-06-30
Total Expended
$4.47M
Findings
0
Programs
4
Organization: City of Red Bluff (CA)
Year: 2022 Accepted: 2023-03-23
Auditor: Agt CPAS & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.48M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $171,507 - 0
20.106 Airport Improvement Program $36,151 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,328 - 0

Contacts

Name Title Type
M8MQTFM6J514 Paul Young Auditee
5305272605 Robert D. Griffith, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The City elected to use the 10% de minimis method for indirect cost rate allowed under the Uniform Guidance.