Audit 298868

FY End
2023-06-30
Total Expended
$890,999
Findings
0
Programs
8
Organization: City of Campbell (CA)
Year: 2023 Accepted: 2024-03-27
Auditor: Eide Bailly LLP

Organization Exclusion Status:

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Contacts

Name Title Type
J632Y14ENJQ9 Norite Vong Auditee
4088662112 Ahmad, Gharaibeh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. The City has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The City does not draw for indirect administrative expenses and has not elected to use the 10% de minimus cost rate.