FAC Explorer

Audit 42770

FY End
2022-06-30
Total Expended
$1.27M
Findings
0
Programs
3
Organization: San Luis Obispo Council of Governments (CA)
Year: 2022 Accepted: 2022-11-14
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $925,700 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $176,667 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $105,945 - 0

Contacts

Name Title Type
P4AKSS5US273 Lori Kramer Auditee
8057814392 Ryan Nielsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.