Finding 964040 (2023-001)

Requirement

Questioned Costs

Year

2023

Accepted

2024-03-28

Audit: 299715

Organization: City of Seaside (CA)

Auditor: Maze & Associates

AI Summary

Issue: The City failed to report first-tier subawards exceeding $30,000 in FSRS for the fiscal year ending June 30, 2023.
Trend: This oversight may indicate a pattern of non-compliance with reporting requirements.
Follow-up: Recommend reviewing reporting processes and implementing training to ensure future compliance.

We noted that the City did not report the first-tier subawards over $30,000 in FSRS in the fiscal year ending June 30, 2023.

ALN	Program Name	Expenditures
14.218	Community Development Block Grants/entitlement Grants	$810,424
12.000	Project Grant for Clean Up of Munitions and Explosives of Concern	$402,431
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$231,193
21.023	Emergency Rental Assistance Program	$146,008
97.083	Staffing for Adequate Fire and Emergency Response (safer)	$3,107