Audit 319023

FY End
2022-06-30
Total Expended
$2.84M
Findings
0
Programs
1
Organization: City of Aliso Viejo (CA)
Year: 2022 Accepted: 2023-03-29

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 $2.84M - 0

Contacts

Name Title Type
D33JMLAQQN79 Ann Eifert Auditee
9494252520 Scott Manno Auditor
No contacts on file

Notes to SEFA

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