FAC Explorer

Audit 22359

FY End
2022-06-30
Total Expended
$3.11M
Findings
0
Programs
5
Organization: City of Farmersville (CA)
Year: 2022 Accepted: 2023-02-10
Auditor: Price Paige & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $158,180 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $140,286 - 0
14.218 Community Development Block Grants/entitlement Grants $82,268 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $49,763 Yes 0
16.607 Bulletproof Vest Partnership Program $2,194 - 0

Contacts

Name Title Type
YPEGJZ28Z7J7 Steve Huntley Auditee
5597470458 Miguel Gallegos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 1 of the City's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.