FAC Explorer

Audit 83932

FY End
2022-06-30
Total Expended
$7.14M
Findings
0
Programs
4
Organization: City of West Hollywood (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Vasquez and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.86M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $119,659 - 0
14.218 Community Development Block Grants/entitlement Grants $46,250 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,857 - 0

Contacts

Name Title Type
PF4DXHDK4NQ2 Lorena Quijano Auditee
3238486513 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.