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1985-0920_CALIF DEPT OF PARKS & RECREATION_Audit ReportProject Ataw cf ralifomie — The Ramweet AgWAY 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 Stm of CNilornh — Th* RMouror A 0nay 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