FAC Explorer

Audit 318973

FY End
2022-06-30
Total Expended
$2.03M
Findings
0
Programs
1
Organization: City of La Puente (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Van Lant and Fankhanel LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.03M Yes 0

Contacts

Name Title Type
EKJMBFQ9TZ18 Troy Grunklee Auditee
6268551500 Brett Van Lant Auditor
No contacts on file

Notes to SEFA

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