Audit 12271

FY End
2023-06-30
Total Expended
$7.62M
Findings
0
Programs
5
Organization: City of Tustin (CA)
Year: 2023 Accepted: 2024-01-18
Auditor: Davis Farr LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NYYLC6QTCZN7 Jennifer King Auditee
7145733079 Jennifer Farr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified-accrual basis of accounting for governmental funds and the accrual basis for proprietary funds, which is described in Note 1 of the notes to the City’s financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.