FAC Explorer

Audit 22585

FY End
2022-06-30
Total Expended
$42.46M
Findings
2
Programs
24
Organization: City of Kenner, Louisiana (LA)
Year: 2022 Accepted: 2023-01-10
Auditor: Duplantier Hrapmann Hogan & Maher LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
25715 2022-003 - - A
602157 2022-003 - - A

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance - Ida $23.80M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds (american Rescue Plan Grant) $13.83M Yes 0
20.205 West Esplanade/duncan Canal Improvements $2.14M - 0
20.205 Fire Station Relocation $522,288 - 0
66.458 Louisiana Municipal Revolving Loan $424,091 - 0
14.218 Community Development Block Grant $397,786 - 0
14.239 Home Investment Partnership Program $243,998 - 0
97.036 Hazard Mitigation Grant Program $182,828 - 0
97.083 Staffing for Adequate Fire & Emergency Response $147,840 - 0
59.075 Shuttered Venue Operators Program $56,864 - 0
14.269 Community Development Block Grant - Disaster Recovery $52,920 - 0
16.758 Victims of Child Abuse Act Training and Assistance $33,916 - 0
16.575 Victim Assistance Grant $21,019 - 0
20.205 Chateau Safe Routes to Schools $20,822 - 0
20.205 Pedestrian Safety Improvements $20,822 - 0
20.205 Streetscaping Project $20,224 - 0
16.738 Narcotics Criminal Patrols Program $18,341 - 0
16.607 Bulletproof Vest Partnership Grant Program $7,880 - 0
20.205 Aberdeen Street Improvements $6,208 - 0
97.036 Disaster Grants - Public Assistance - Sally $5,923 Yes 0
66.125 Gravity Sewer Collection System Investigation $5,315 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,160 - 0
95.001 Gulf Coast High Intensity Drug Trafficking Area $5,154 - 0
20.205 Veterans Blvd Lighting Airport $2,455 - 0

Contacts

Name Title Type
FAB4KVY6UAQ9 Elizabeth Herring Auditee
5044684052 Jason Montegut, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in Office of Management and Budget Circular A-87, Cost Principles for State, Local and Indian Tribal Governments or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. LOUISIANA MUNICIPAL REVOLVING LOAN (66.458) - Balances outstanding at the end of the audit period were 680402.

Finding Details

Finding 2022-003
2022-03: Allowable Costs
Finding 2022-003
2022-03: Allowable Costs