Audit 292785

FY End
2023-06-30
Total Expended
$768,050
Findings
0
Programs
1
Organization: Town of Hornbeck (LA)
Year: 2023 Accepted: 2024-02-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
LEMGLHDL6JB8 Cara McDaniel Auditee
3185654659 John Windham Auditor
No contacts on file

Notes to SEFA

Title: Note A. Accounting Policies: Note A De Minimis Rate Used: N Rate Explanation: The Town has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Scope of Audit
Title: Note B. Accounting Policies: Note A De Minimis Rate Used: N Rate Explanation: The Town has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Schedule of Expenditures of Federal Awards
Title: Note C. Accounting Policies: Note A De Minimis Rate Used: N Rate Explanation: The Town has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Major Federal Awards Program
Title: Note D. Accounting Policies: Note A De Minimis Rate Used: N Rate Explanation: The Town has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Subsequent Events
Title: Note E. Accounting Policies: Note A De Minimis Rate Used: N Rate Explanation: The Town has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Indirect Cost Rate
Title: Note F. Accounting Policies: Note A De Minimis Rate Used: N Rate Explanation: The Town has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. There were no awards passed through to subresipients.