Audit 296167

FY End
2023-06-30
Total Expended
$1.31M
Findings
0
Programs
2
Organization: Town of Mammoth Lakes (CA)
Year: 2023 Accepted: 2024-03-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $97,062 - 0
20.106 Airport Improvement Program $69,623 Yes 0

Contacts

Name Title Type
C2GCTSRE8PL8 Stephanie 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 Town has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.