FAC Explorer

Audit 14674

FY End
2023-06-30
Total Expended
$4.25M
Findings
0
Programs
7
Organization: City of Pineville (LA)
Year: 2023 Accepted: 2024-01-31
Auditor: Rozier McKay & Willis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.79M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $833,809 Yes 0
20.205 Highway Planning and Construction $544,466 - 0
20.616 National Priority Safety Programs $38,889 - 0
16.575 Crime Victim Assistance $32,018 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $9,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,709 - 0

Contacts

Name Title Type
GX3YFNKE9MJ9 David Humphries Auditee
3184495660 Lee Willis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS WAS PREPARED IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SEE NOTE 1 OF THE ACCOMPANYING FINANCIAL STATEMENTS FOR FURTHER DETAILS. De Minimis Rate Used: N Rate Explanation: THE CITY OF PINEVILLE DID NOT USE THE DE MINIMIS COST RATE FOR ANY PROGRAMS.