FAC Explorer

Audit 30733

FY End
2022-06-30
Total Expended
$32.43M
Findings
0
Programs
12
Organization: South Central Planning & Development Commission, Inc. (LA)
Year: 2022 Accepted: 2022-12-28
Auditor: Bourgeois Bennett LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.475 Gulf of Mexico Program $209,134 - 0
20.205 Highway Planning and Construction $127,257 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $82,499 Yes 0
11.307 Economic Adjustment Assistance $53,569 - 0
11.302 Economic Development_support for Planning Organizations $35,000 - 0
97.067 Homeland Security Grant Program $30,140 - 0
15.957 Historic Preservation Fund Grants to Provide Disaster Relief to Historic Properties Damaged by Hurricane Sandy $27,169 - 0
90.202 Delta Local Development District Assistance $12,000 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $9,909 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $5,000 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $4,539 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3,131 - 0

Contacts

Name Title Type
JURKM9UAGNV7 Julie Foret Auditee
9858512900 Keith Tregle Auditor
No contacts on file

Notes to SEFA

Title: VALUE OF LOANS OUTSTANDING Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. 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 Commission has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Loans outstanding as of June 30, 2022 for the Sudden and Severe Economic Dislocation Adjustment Revolving Loan Program, Federal Assistance Listing number 11.307, was $2,609,006, the Small Business Recovery Loan and Grant Programs, Federal Assistance Listing number 14.228, $27,177,909, and the Environmental Protection Agency Brownfield Revolving Loan Program, Federal Assistance Listing number 66.818, $1,588,914. In addition, an allowance for uncollectible loans amounting to $872,770 has been recorded in the financial statements as of June 30, 2022.