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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

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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