FAC Explorer

Audit 18842

FY End
2022-06-30
Total Expended
$3.60M
Findings
0
Programs
9
Organization: Capital Region Planning Commission (LA)
Year: 2022 Accepted: 2023-01-22
Auditor: Laporte CPAS Apac

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $725,240 Yes 0
11.302 Economic Development_support for Planning Organizations $332,802 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $174,631 - 0
11.307 Economic Adjustment Assistance $150,000 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $112,268 - 0
11.451 Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology $68,373 - 0
90.202 Delta Local Development District Assistance $31,717 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $13,970 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $5,000 - 0

Contacts

Name Title Type
L65LEE6DNX67 Tommy Lejeune Auditee
2259276811 John Murray Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. GeneralThe accompanying schedule of expenditures of federal awards presents the activity of all federal awards programs of the Capital Region Planning Commission (the Commission), Baton Rouge, Louisiana. The Commission's reporting entity is defined in Note 1 of the Commission's financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included on the schedule.Note 2. Basis of AccountingThe accompanying schedule of expenditures of federal awards includes the federal award activity of Capital Region Planning Commission and is presented on the modified accrual basis of accounting.Note 3. Matching RevenuesFor those funds that have matching revenues and state funding, federal ex De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.