Audit 298159

FY End
2023-06-30
Total Expended
$7.54M
Findings
0
Programs
7
Organization: City of Delano (CA)
Year: 2023 Accepted: 2024-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LMJAKDY2AMB3 Rosa Rios Auditee
6617213310 Brett Van Lant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures included in the accompanying schedule were reported on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recognized when the City becomes obligated for payment as a result of the receipt of the related goods and services. Expenditures reported include any property or equipment acquisitions incurred under the federal or selected state program, as required by these agencies. De Minimis Rate Used: N Rate Explanation: De minimis cost rate not used by City.