FAC Explorer

Audit 304289

FY End
2023-06-30
Total Expended
$2.91M
Findings
0
Programs
4
Organization: City of Fortuna (CA)
Year: 2023 Accepted: 2024-04-23
Auditor: O'Connor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.36M Yes 0
10.766 Community Facilities Loans and Grants $190,800 - 0
20.205 Highway Planning and Construction $132,599 - 0
97.039 Hazard Mitigation Grant $45,161 - 0

Contacts

Name Title Type
REQ6NKBA8NQ4 Aaron Felmlee Auditee
7077251402 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.