My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2023-05-02
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2023
>
05/02/2023 Regular & HA
>
Agenda Packet_2023-05-02
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2023 5:08:31 PM
Creation date
4/26/2023 4:57:58 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Date
5/2/2023
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1601
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 6 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />May 2, 2023 <br />TOPIC: Receive and file the Single Audit Report for the Fiscal Year Ended June 30, 2022 <br />AGENDA TITLE <br />Receive and File Single Audit Report for the Fiscal Year Ended June 30, 2022 <br />RECOMMENDED ACTION <br />Receive and file Single Audit Report for the Fiscal Year Ended June 30, 2022. <br />DISCUSSION <br />All non-Federal entities that expend $750,000 or more of Federal awards each fiscal <br />year are required to obtain a Single Audit to comply with the regulations of the Federal <br />Office of Management and Budget (OMB). The Single Audit for the fiscal year ended <br />June 30, 2022 has been completed by the City’s independent auditor, Clifton Larson <br />Allen LLP. <br />During the fiscal year 2021-22, the City administered twenty-six (26) Federal grant <br />programs and expended $105.8 million, representing an increase of $0.2 million from <br />the prior fiscal year. The expenditures remained relatively consistent with the prior year <br />due to continued funding in response to the COVID-19 pandemic. <br />Of the twenty-six (26) programs administered by the City, the auditors identified four <br />major programs for the audit: Housing Voucher Cluster ($46.5 million), HOME <br />Investment Partnerships Program ($2.1 million), Coronavirus State and Local Fiscal <br />Recovery ($13.3 million), and the Emergency Rental Assistance Program ($21.7 <br />million). <br />The Finance and Management Services Agency is pleased to report that the City <br />received an unmodified opinion commonly known as a clean opinion; which is <br />considered the most favorable conclusion for the audit. The unmodified opinion <br />indicates that the City has complied, in all material respects, with the compliance <br />requirements for the fiscal year ended June 30, 2022. <br />However, the auditors disclosed one finding related to Coronavirus State and Local <br />Fiscal Recovery Fund program for not meeting requirements to check the federal <br />database to confirm that selected vendors have not been suspended or debarred from <br />participating in federally funded programs. There were no instances of noncompliance, <br /> <br /> <br />City Council 6 – 1 5/2/2023
The URL can be used to link to this page
Your browser does not support the video tag.