Audit 25634

FY End
2022-06-30
Total Expended
$998,001
Findings
0
Programs
2
Organization: Town of Farmerville, Louisiana (LA)
Year: 2022 Accepted: 2023-04-25
Auditor: Maxwell CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JMA4GKZ3RJMS Gay Nell Pepper Auditee
3183687143 Jeff Maxwell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Towns financial statements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.