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Audits
Audit 319038
Audit 319038
FY End
2022-06-30
Total Expended
$145,700
Findings
0
Programs
1
Organization:
Las Virgenes Municipal Water District
(CA)
Year:
2022
Accepted:
2023-03-28
Auditor:
Rogers Anderson Malody & Scott LLP
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
$145,700
-
0
Contacts
Name
Title
Type
LDCQAXSUWE57
Brian Richie
Auditee
8182512100
Scott Manno
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION