FAC Explorer

Audit 328473

FY End
2024-06-30
Total Expended
$1.60M
Findings
0
Programs
4
Organization: San Luis Obispo Council of Governments (CA)
Year: 2024 Accepted: 2024-11-14
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $957,470 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $170,022 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $164,165 - 0
20.939 Safe Streets and Roads for All $137,228 - 0

Contacts

Name Title Type
P4AKSS5US273 Lori Kramer Auditee
8057814392 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The COG did not elect to use the 10% minimus indirect cost rate.