Audit 349931

FY End
2024-06-30
Total Expended
$8.36M
Findings
0
Programs
8
Organization: City of Lompoc (CA)
Year: 2024 Accepted: 2025-03-28
Auditor: Lsl LLP

Organization Exclusion Status:

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Contacts

Name Title Type
MQWEMKUB26M6 Christie Donnelly Auditee
8058758274 Ryan Domino Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures included in the accompanying schedule were reported on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are incurred when the City becomes obligated for payment as a result of the receipt of the related goods and services. Expenditures reported included any property or equipment acquisitions incurred under the federal program. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimis indirect cost rate allowable under the Uniform Guidance.