FAC Explorer

Audit 60951

FY End
2022-06-30
Total Expended
$10.13M
Findings
0
Programs
5
Organization: City of Los Banos (CA)
Year: 2022 Accepted: 2023-03-01
Auditor: Price Paige & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.82M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $112,633 - 0
20.205 Highway Planning and Construction $39,551 - 0
16.607 Bulletproof Vest Partnership Program $3,653 - 0
16.601 Corrections_training and Staff Development $2,905 - 0

Contacts

Name Title Type
HCKYHK7SRA11 Kim Tomas Auditee
2098277000 Miguel Gallegos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is 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.