FAC Explorer

Audit 24884

FY End
2022-06-30
Total Expended
$3.97M
Findings
0
Programs
8
Organization: City of Pineville (LA)
Year: 2022 Accepted: 2023-03-19
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 $2.62M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $522,248 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $417,426 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $314,163 - 0
16.575 Crime Victim Assistance $32,742 - 0
20.616 National Priority Safety Programs $30,018 - 0
20.932 Surface Transportation _ Discretionary Grants for Capital Investment $25,710 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,133 - 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. FURTHERMORE, THE CITY OF PINEVILLE HAS NOT USED THE 10% DE MINIMUS INDIRECT COST RATE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.