FAC Explorer

Audit 30741

FY End
2022-06-30
Total Expended
$2.34M
Findings
0
Programs
10
Organization: City of Denham Springs (LA)
Year: 2022 Accepted: 2022-12-29
Auditor: Hannis T Bourgeois LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance - Debris Removal $1.18M Yes 0
97.036 Disaster Grants - Public Assistance - Permanent Utility Repair Projects $486,656 Yes 0
97.039 Hazard Mitigation Grant $413,658 - 0
97.036 Disaster Grants - Public Assistance - Public Buildings and Contents $159,927 Yes 0
97.036 Disaster Grants - Public Assistance - Emergency Protective Measures $39,436 Yes 0
20.205 Highway Planning and Construction $37,001 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $18,133 - 0
20.616 National Priority Safety Programs $5,556 - 0
97.036 Disaster Grants - Public Assistance - Permanent Water Control Facilities $5,260 Yes 0
97.036 Disaster Grants - Public Assistance - Management Costs $1,547 Yes 0

Contacts

Name Title Type
LKJ7XNG2TLJ9 Michelle Hood Auditee
2256678312 Thomas H. Sanders, Iii, CPA Auditor
No contacts on file

Notes to SEFA

Title: Sub-Recipients Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the City of Denham Springs and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City did not pass thru any federal awards to any sub-recipients during the year ended June 30, 2022.