FAC Explorer

Audit 12058

FY End
2023-06-30
Total Expended
$1.41M
Findings
0
Programs
3
Organization: Town of Vivian (LA)
Year: 2023 Accepted: 2024-01-17
Auditor: Cook and Morehart CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.38M Yes 0
12.112 Payments to States in Lieu of Real Estate Taxes $17,540 - 0
10.175 Farmers Market and Local Food Promotion Program (b) $15,263 - 0

Contacts

Name Title Type
JKQNUHA7LTN9 Kellie Morris Auditee
3183753856 Vickie Case Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Town of Vivian under programs of the federal government for the year ended June 23, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Town of Vivian, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Town of Vivian.