FAC Explorer

Audit 296593

FY End
2023-06-30
Total Expended
$3.19M
Findings
0
Programs
2
Organization: Kern Council of Governments (CA)
Year: 2023 Accepted: 2024-03-21
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $393,534 - 0
20.205 Highway Planning and Construction $190,259 Yes 0

Contacts

Name Title Type
T1Y6YMBTGKP4 Sarah Plank Auditee
6616352922 Neeraj Datta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards reports expenditures on the modified accrual basis of accounting. Accordingly, expenditures represent amounts incurred during the fiscal year, which meet federal grant eligibility requirements. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.