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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />MARCH 5, 2019 <br />TITLE: <br />RECEIVE AND FILE - SINGLE AUDIT <br />REPORT FOR FISCAL YEAR 2017-2018 <br />ENDING JUNE 30, 2018 <br />(STRATEGIC PLAN NO. 4, 1) <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />•r• _C <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1u Reading <br />❑ Ordinance on 2n° Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2018. <br />DISCUSSION <br />All non-federal entities that expend $750,000 or more of federal awards in a year are required to <br />obtain an annual audit to comply with the provisions of the Single Audit Act Amendments of 1996. <br />These audits are performed in accordance with the Government Auditing Standards and the <br />requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative <br />Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). <br />The Single Audit for the fiscal year 2017-2018 ending June 30, 2018 has been completed by the <br />City's independent auditor, White Nelson Diehl Evans LLP. During the fiscal year, the City <br />expended $54.8 million of federal awards for 24 grant programs, which consisted of the following: <br />Federal Awards <br />Federal Grant Program Expenditures • <br />Section 8 Housing Choice Vouchers 33.8 <br />Community Development Block Grants <br />5.7 <br />Workforce Innovation and Opportunities Act <br />3.1 <br />Highway Planning & Construction <br />2.9 <br />Home Investment Partnership Program <br />2.7 <br />Homeland Security Grant <br />2.1 <br />Equitable Sharing (Department of Justice) <br />1.1 <br />Public Safety Partnership & Community Policing Grants <br />0.8 <br />Emergency Solutions Grant <br />0.5 <br />Temporary Assistance for Needy Families <br />0.5 <br />Various Other Programs <br />1.6 <br />Total $ <br />54.8 <br />' In millions of dollars <br />19E-1 <br />