FAC Explorer

Audit 53566

FY End
2022-06-30
Total Expended
$5.64M
Findings
0
Programs
4
Organization: City of Ripon (CA)
Year: 2022 Accepted: 2022-11-06
Auditor: Price Paige & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.64M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $32,945 Yes 0
14.218 Community Development Block Grants/entitlement Grants $15,000 - 0
16.607 Bulletproof Vest Partnership Program $1,892 - 0

Contacts

Name Title Type
QUG9FXZ2H231 Lisa Roos Auditee
5592999540 Miguel Gallegos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the modified cash 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.