Audit 21939

FY End
2022-06-30
Total Expended
$14.27M
Findings
0
Programs
2
Organization: Town of Grand Isle (LA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
RGLHYPAK8AU3 Pat Bellanger Auditee
9857873196 Edward L Camnetar JR CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) has been prepared on theaccrual basis of accounting. Grant revenues are recorded for financial reporting purposes when theCenter has met the qualifications for the respective grants. Costs incurred in programs partiallyfunded by federal grants are applied against federal grant funds to the extent of revenue availablewhen they are properly applied to the grant. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.