FAC Explorer

Audit 43592

FY End
2022-06-30
Total Expended
$5.33M
Findings
0
Programs
7
Organization: City of Chowchilla (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Price Paige & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $416,041 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $158,552 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $126,807 Yes 0
20.106 Airport Improvement Program $30,000 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $13,383 - 0
14.239 Home Investment Partnerships Program $6,852 - 0
20.205 Highway Planning and Construction $143 - 0

Contacts

Name Title Type
M948Q9D4CDZ1 Rod Pruett Auditee
5596658615 Miguel Gallegos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompany SEFA is presented using the modified accrual basis of accounting except for programs recorded in the City's enterprise funds, which are presented using the accrual basis of accounting, which is described in Note 1 of the City's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.