FAC Explorer

Audit 319069

FY End
2022-06-30
Total Expended
$2.71M
Findings
0
Programs
1
Organization: City of San Clemente (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Lance Soll and Lunghard LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.71M Yes 0

Contacts

Name Title Type
CJJ7VN52R2A3 Jake Rahn Auditee
9493618359 Ryan Domino Auditor
No contacts on file

Notes to SEFA

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