Audit 318850

FY End
2022-06-30
Total Expended
$1.10M
Findings
0
Programs
1
Organization: City of Clayton (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Cropper Rowe LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.10M Yes 0

Contacts

Name Title Type
WMANHWKQP2F9 Angeline Loeffler Auditee
9256737300 Bryce Rojas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION