1. Presentation to the Pasadena Audit Committee April 25, 2016

2. Summary of Single Audit
Required by White House Office of Management and Budget (OMB) Circular A-133
Required if an entity expends more than $500,000 in federal funding during a fiscal period
Testing of compliance and controls over the compliance of the OMB Compliance Supplement
“Unmodified” Opinion on Compliance was expressed
“Disclaimer Opinion on Internal Controls over Compliance 2

3. Summary of Single Audit3

4. Summary of Single Audit
Direct and Material Programs (Major Programs)
CFDA Number
Name of Program
Amount Expended
10.561
State Administrative Matching Grants for Supplemental Nutrition Assistance Program
$602,987
14.218
Community Development Block Grant
$2,100,738
14.239
Home Investment Partnerships Program
$1,770,050
14.267
Continuum of Care Program
$1,572,223
14.871
Section 8 Housing Programs
$11,677,559
93.994
Maternal and Child Health Services Block Grant
$419,676
97.067
Homeland Security Grant Program
$282,985 4

5. Summary of Single Audit5

6. Questions?? Richard Kikuchi, Engagement Partner
Lance, Soll, & Lunghard LLP
(714)
J’On Dennis, Partner