FAC Explorer

Audit 355402

FY End
2024-06-30
Total Expended
$3.07M
Findings
0
Programs
2
Organization: City of Newman (CA)
Year: 2024 Accepted: 2025-05-02
Auditor: O'Connor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.88M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $43,583 - 0

Contacts

Name Title Type
MFD8LXCAMJ47 Lewis Humphries Auditee
2092432321 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REPORTS ON ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.