FAC Explorer

Audit 2374

FY End
2023-06-30
Total Expended
$1.20M
Findings
0
Programs
2
Organization: San Luis Obispo Council of Governments (CA)
Year: 2023 Accepted: 2023-11-06
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.01M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $130,518 - 0

Contacts

Name Title Type
P4AKSS5US273 Lori Kramer Auditee
8057814392 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the San Luis Obispo Council of Governments (the COG) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements De Minimis Rate Used: N Rate Explanation: The COG did not elect to use the 10% de minimus indirect cost rate.