FAC Explorer

Audit 25978

FY End
2022-06-30
Total Expended
$802,976
Findings
0
Programs
7
Organization: North Delta Regional Planning and Development District, Incorporated (LA)
Year: 2022 Accepted: 2023-02-16
Auditor: Cameron Hines and Company (apac)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $262,360 Yes 0
11.307 Economic Adjustment Assistance $177,169 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $45,796 - 0
90.202 Delta Local Development District Assistance $22,000 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $9,996 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $4,998 - 0

Contacts

Name Title Type
M5TBT8C7WKX4 Doug Mitchell Auditee
3183872572 John Cameron Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Districts basic financial statements for the year ended June 30, 2022. Such expenditures are recognized following the cost principles contained in the 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.