FAC Explorer

Audit 29263

FY End
2022-06-30
Total Expended
$6.65M
Findings
0
Programs
4
Organization: Town of Mammoth Lakes (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Price Paige & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.97M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $102,786 - 0
10.674 Wood Utilization Assistance $96,480 - 0
20.106 Airport Improvement Program $62,815 - 0

Contacts

Name Title Type
C2GCTSRE8PL8 Stephanie R Trujillo Auditee
7609653662 Kristin Torres Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared using the modified accrual basis of accounting for program expenditures accounted for in governmental funds and the accrual basis of accounting for expenditures accounted for in proprietary funds, as described in Note 1 of the Town's basic financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.