1985-0920_CALIF DEPT OF PARKS & RECREATION_Audit ReportProject
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DEPARTMENT OF PARKS AND RECREATION
AUDIT REPORT
Los Rios Park Acquisition
Data
September 20, 1985
Project No. 06-00839
Grant Recipient City of San Juan Capistrano Contract No. 35-56-070
1. PROJECT DATA
Program: Funding:
❑ State Bond Act of ❑ Urban Grant Budget Item
❑x Federal Land & Water ❑ National Park Service Fiscal Year 1980-81
DOther Program or Fund City Funds
❑x Acquisition ❑ Development ❑ Operation/Maintenance ❑ Planning/Survey
Grant Amount $ 500,000.00 Final Billing S 220,433.00
Date Agreement Signed byDPR 9/25/80 Project Period 7/11/80 to 3/4/85
It. PROJECT SCOPE PER GRANT AGREEMENT
City of San Juan Capistrano will acquire approximately 1.5 acres in Southern
Orange County as an outdoor recreation park site.
III. AUDIT FINDINGS
The participant acquired approximately 1.58 ± acres of land in Southern Orange
County as proposed through negotiation. Total verified eligible cost of
$220,433.00 did not meet the grant amount plus 508 matching share. The partici-
pant has received payment in full.
The required Federal Land and Water sign has not been installed at the site
IV. GRANT RECIPIENT'S COMMENT
The participant will take the necessary action to install
the sign.
V. RECOMMENDATION
The project remain open until the participant provides proof of a properl�/�[��/
installed sign at the park acquisition site. - — -
Auditor— Ravi owed /
C. Carthen
DPR 5728 (12/82)
3
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DEPARTMENT OF PARKS AND RECREATION
SUPPLEMENTAL AUDIT INFORMATION
LOS RIOS PARK ACQUISITICN
City of San Juan Capistrano
LWCF No. 06-00839
SUMMARY OF COST
Total Eligible Cost
Reimbursalbe Cost Before Surcharge
Surcharge
Total
Federal Participation (508)
Less: Surcharge $ 1,763.46
Advance Payments 109,334.77
Due City of San Juan Capistrano
DPR 5648 (12/82)
$ 220,433.00
220,433.00
1,763.46
222,196.46
111,098.23
111,098.23