FAC Explorer

Audit 30440

FY End
2022-06-30
Total Expended
$3.62M
Findings
0
Programs
8
Organization: City of Mendota (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Price Paige & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $474,500 - 0
14.218 Community Development Block Grants/entitlement Grants $85,359 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $72,267 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $63,176 - 0
10.780 Community Facilities Loans and Grants (community Programs) $50,000 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,868 - 0
21.019 Coronavirus Relief Fund $408 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $365 - 0

Contacts

Name Title Type
EUPGJVXPY451 Nancy Banda Auditee
5596553291 Kristin Torres Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the modified accrual basis of accounting except for programs recorded in the Cities enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the Cities basic financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.