Audit 51660

FY End

2022-06-30

Total Expended

$884,375

Findings

Programs

Organization: City of Newman (CA)

Year: 2022 Accepted: 2023-06-08

Auditor: O'Connor & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$742,595	Yes	0
20.205	Highway Planning and Construction	$17,044	-	0

Contacts

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

Notes to SEFA

Accounting Policies: Expenditures on the Schedule are reported on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.