Audit 350347

FY End
2024-06-30
Total Expended
$1.58M
Findings
0
Programs
2
Organization: City of Arroyo Grande (CA)
Year: 2024 Accepted: 2025-03-29

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 $1.12M Yes 0
20.205 Highway Planning and Construction $458,447 - 0

Contacts

Name Title Type
VKFHGF6PKWK7 Nicole Valentine Auditee
8054735439 Alexander Hom Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Arroyo Grande and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Tif/e 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles for Federal Awards (Uniform Guidance), therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The District has not elected to use the ten percent de minimus cost rate as covered in Section 200.414 Indirect (F&A} casts of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the deminimis cost rate.