Audit 318992

FY End
2022-09-30
Total Expended
$8.17M
Findings
0
Programs
1
Organization: City of Weston, Florida (FL)
Year: 2022 Accepted: 2023-04-23

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 $8.17M Yes 0

Contacts

Name Title Type
PCKNRGAEPML3 Cindy Tao Auditee
9543852000 Israel Gomez Auditor
No contacts on file

Notes to SEFA

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