SINGLE AUDIT
FOR THE YEAR ENDED JUNE 30, 2022
SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS
FINANCIAL STATEMENT FINDINGS – PRIOR AUDIT
There were no prior year financial statement findings.
FEDERAL AWARD FINDINGS - PRIOR YEAR
Finding Reference Number: SA2021-001 Subrecipient Monitoring Federal Assistance Listing number: 21.027
Federal Assistance Listing Title: COVID-19 - Coronavirus State and Local Fiscal Recovery Fund Name of Federal Agency: Department of Treasury
Federal Award Identification Number: EES4XJFTXC28
Fiscal Year of Initial Finding: June 30, 2021
Name(s) of the contact person: Karen Chang
Current Status: Implemented
CITY COUNCIL 2022
MARK NAGALES, MAYOR (DIST. 2)
FLOR NICOLAS, VICE MAYOR
MARK ADDIEGO, MEMBER
JAMES COLEMAN, MEMBER (DIST. 4)
EDDIE FLORES, MEMBER
MIKE FUTRELL, CITY MANAGER