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Audit 318961
Audit 318961
FY End
2022-06-30
Total Expended
$1.01M
Findings
0
Programs
1
Organization:
City of Menlo Park
(CA)
Year:
2022
Accepted:
2023-03-26
Auditor:
Lance Soll & Lunghard
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.01M
Yes
0
Contacts
Name
Title
Type
MF1NVSFMM8L3
Marvin Davis
Auditee
9168355694
Brandon Young
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION