FAC Explorer

Audit 41807

FY End
2022-06-30
Total Expended
$6.25M
Findings
0
Programs
7
Organization: Town of Oro Valley, Arizona (AZ)
Year: 2022 Accepted: 2023-01-02
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.57M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $275,969 - 0
97.067 Homeland Security Grant Program $197,429 - 0
95.001 High Intensity Drug Trafficking Areas Program $100,292 - 0
20.616 National Priority Safety Programs $98,794 - 0
16.607 Bulletproof Vest Partnership Program $7,902 - 0
97.U01 United States Secret Service $1,150 - 0

Contacts

Name Title Type
M1KGM1EJMNJ4 David Gephart Auditee
5202294768 Brian Hemmerle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance and/or OMB Circular A87, Cost Principles for State, Local,and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.