Finding 1143817 (2023-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-06-26
Audit: 360036
Organization: City of Santa Maria (CA)

AI Summary

  • Answer: The City's audit report for FY ending June 30, 2023, was late.
  • Trend: Timeliness of audit filings is critical for compliance and transparency.
  • List: Follow up on reasons for the delay and implement measures to ensure timely submissions in the future.

Finding Text

The City's single audit report for the fiscal year ending June 30, 2023, was not filed on time. The audit report was due March 31, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.32M
20.507 Federal Transit Formula Grants $1.34M
14.218 Community Development Block Grants/entitlement Grants $1.08M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $161,886
14.239 Home Investment Partnerships Program $114,507
97.083 Staffing for Adequate Fire and Emergency Response (safer) $113,140
97.044 Assistance to Firefighters Grant $70,579
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $61,383
20.600 State and Community Highway Safety $10,308
45.310 Grants to States $8,000
20.205 Highway Planning and Construction $3,182