Audit 3032

FY End
2022-06-30
Total Expended
$6.62M
Findings
0
Programs
2
Organization: City of Coalinga (CA)
Year: 2022 Accepted: 2023-11-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $49,014 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,794 - 0

Contacts

Name Title Type
QJ6KB4438345 Mai Vang Auditee
5599351533 Bryant L. Jolley, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the City of Coalinga, California (the City). Federal awards received directly from federal agencies as well as federal awards passed through other nonfederal agencies, primarily the State of California, are included in the SEFA. The City’s reporting entity is defined in Note 1 to the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimus cost rate as covered in 2 CFR §200.414.