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City of Dos Palos

City of Dos Palos

Audits

1

Findings

4

Total Expended

$1.16M

Latest Accepted

2023-08-17

Location: Dos Palos, CA

UEI: P3NQFK3F17X4 EIN: 946000323

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Public Safety Partnership and Community Policing Grants
16.710

$171,712
Coronavirus State and Local Fiscal Recovery Funds
21.027

$10,412

Contacts

Name	Title	Type
Miguel Gallegos	STAFF AUDITOR	Auditee
Manuela Sousa	DIRECTOR OF FINANCE	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
17112	2022	2023-08-17	Price Paige & Companay	$1.16M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
17112	2022	2023-08-17	589465	2022-003	Material Weakness	-	I
17112	2022	2023-08-17	589464	2022-003	Material Weakness	-	I
17112	2022	2023-08-17	13023	2022-003	Material Weakness	-	I
17112	2022	2023-08-17	13022	2022-003	Material Weakness	-	I