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Town of Apple Valley

Town of Apple Valley

Audits

1

Findings

2

Total Expended

$8.21M

Latest Accepted

2024-08-19

Location: Apple Valley, CA

UEI: XF9TMFLSDCN5 EIN: 330338303

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$5.99M
Highway Planning and Construction
20.205

$625,744
Home Investment Partnerships Program
14.239

$498,083
Community Development Block Grants/entitlement Grants
14.218

$272,168
Homeland Security Grant Program
97.067

$25,269
Emergency Management Performance Grants
97.042

$7,303

Contacts

Name	Title	Type
Emad Gewaily	Director of Finance	Auditee
Brett Van Lant	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
317425	2022	2024-08-19	Van Lant & Fankhanel LLP	$8.21M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
317425	2022	2024-08-19	1057841	2022-002	-	-	AB
317425	2022	2024-08-19	481399	2022-002	-	-	AB