FAC Explorer

Audit 41301

FY End
2022-06-30
Total Expended
$4.55M
Findings
0
Programs
5
Organization: Town of Moraga (CA)
Year: 2022 Accepted: 2023-03-22
Auditor: Maze and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.50M Yes 0
91.037 Fema Cal Oes - Storm Drain $79,513 - 0
20.205 Highway Planning and Construction $56,153 - 0
20.527 Public Transportation Emergency Relief Program $1,120 - 0
21.090 Coronavirus Relief Funds $1,040 - 0

Contacts

Name Title Type
LJNSKDYPEA95 Annie to Auditee
9258887032 Vikki Rodriguez Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements, regardless of the measurement focus applied. All governmental funds and fiduciary funds are accounted for using the modified accrual basis of accounting, and fiduciary funds are accounted for using the full accrual basis of accounting. Expenditures of Federal Awards reported on the Schedule are recognized when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Expenditure of Federal Awards (the Schedule) includes expenditures of federal awards for the Town of Moraga, California.